Invoice #223093 to Solid Fellowships
Solid Ecosystem Maintenance
Paid
Invoice #223093
Maintenance and Development
Submitted by Damian Tarnawski•Approved by David Di Biase
Oct 3, 2024
Invoice items
Maintenance and development of solid-primitives and solid-motionone projects during September 2024
zł 5,814.46 PLN
$1,500.00 USD
Total amount zł 5,814.46 PLN
Accounted as (USD):
$1,480.15 USD
Additional Information
Paid to
Damian Tarnawski@thetarnav
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: zł 5,814.46
Payment Processor Fee (paid by Solid Fellowships): $4.59
Net Amount for Solid Fellowships: $1,484.74
Project balance
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Project balance
$1,894.79 USDFiscal Host:
Open Source Collective