Invoice #213581 to Secure Scuttlebutt Consortium
Custodisco at DwebCamp 2024
Paid
Invoice #213581
Advertising & Marketing Tangibles
Submitted by Trav Fryer•Approved by Mix
Jul 31, 2024
Invoice items
development of the Custodisco kiosk for installation at Dwebcamp conference in Navarro CA, August 7-11, 2024
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Trav Fryer@trav-fryer
payout method
PayPal
Email address
********
By Trav Fryer
on Expense created
By Mix
on Expense approved
By Sourav Das
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Secure Scuttlebutt Consortium): $0.25
Net Amount for Secure Scuttlebutt Consortium: $1,500.25
Collective balance
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Collective balance
$7,029.24 USDFiscal Host:
Open Source Collective