Invoice Summary to Kiwi TCMS
Fix of issue 2232
Paid
Invoice #58332
Submitted by Cihan Mete BAHADIR on December 14, 2021
Invoice items
Invoice of the bounty to fix the issue number 2232
€50.00 EUR
Total amount €50.00
payout method
Bank account
Details
********By Cihan Mete BAHADIRon
Expense created
By Alexander Todorovon
Expense approved
By Cihan Mete BAHADIRon
Expense updated
By Alexander Todorovon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
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Collective balance
Fiscal Host:
Open Collective Europe