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Invoice #177026 to Tako

Core Maintainer Stipend - December 2023

Paid
Invoice #177026
maintainers

Submitted by Pukima•Approved by Pukima

Dec 12, 2023

Invoice items
This invoice claims the hours worked on Tako during December 2023, as an open-source core maintainer of the project.
Date: December 12, 2023
€5.00 EUR

Total amount €5.00 EUR

Accounted as (USD):
~$5.22 USD
Additional Information

Collective

Tako@tako
Balance:
$3.33 USD

Paid to

Pukima@pukima

payout method

PayPal
Email address  
********
By Pukima
on
Expense created
By Pukima
on
Expense approved
By Pukima
on
Expense updated
By Pukima
on
Expense approved
By Grace
on
Expense scheduled for payment
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: €5.00
Payment Processor Fee (paid by Tako): $0.10
Net Amount for Tako: €5.10
Collective balance
$3.33 USD

Current Fiscal Host
Open Source Collective

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More info →

Collective balance

$3.33 USD

Fiscal Host:

Open Source Collective