Invoice #169913 to Vite
Vite 5 development
Paid
Invoice #169913
Submitted by sapphi-red•Approved by Bjorn Lu
Nov 3, 2023
Invoice items
Vite 5 development, October 2023
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
sapphi-red@sapphi-red
payout method
PayPal
Email address
********
By sapphi-red
on Expense created
By Bjorn Lu
on Expense approved
By Grace
on Expense marked as incomplete
By sapphi-red
on Expense updated
By Evan You
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Vite): $4.09
Net Amount for Vite: $504.09
Expense error
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Vite): $4.09
Net Amount for Vite: $504.09
Expense error
By sapphi-red
on Expense updated
By patak
on Expense approved
Collective balance
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Collective balance
$48,534.63 USDFiscal Host:
Open Source Collective