Invoice Summary to Manjaro ARM
SmartPower III PSU and accessories, set 2 out of 2
Paid
Invoice #83032
Submitted by Dragan Simic on June 20, 2022
Invoice items
Invoice for AmeriDroid order AD56574 (the original amount is in USD)
€151.70 EUR
Total amount €151.70
Paid to
Dragan Simic@dsimic
payout method
Bank account
Details
********By Dragan Simicon
Expense created
By Dragan Simicon
Expense updated
By Dan Johansenon
Expense approved
Expense paid
Expense marked as unpaid
By Dragan Simicon
Expense updated
By Dan Johansenon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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Collective balance
Fiscal Host:
Open Collective Europe