Invoice #210883 to Task
"Task" Open Source Software Maintenance Q2 2024
Paid
Invoice #210883
Maintenance and Development
Submitted by Pete Davison•Approved by Andrey Nering
Jul 9, 2024
Invoice items
"Task" Open Source Software Maintenance Q2 2024
£121.21 GBP
$155.00 USD
Total amount £121.21 GBP
Accounted as (USD):
$154.97 USD
Additional Information
Paid to
Pete Davison@pd93
payout method
Bank account
Details
********By Pete Davison
on Expense created
By Grace
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £121.21
Payment Processor Fee (paid by Task): $1.16
Net Amount for Task: $156.13
Collective balance
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Collective balance
$28.13 USDFiscal Host:
Open Source Collective