This invoice has been paid.

Expense Report

From: Changaco

To: LiberapayOrg

Date: Feb 24, 2020

Amount: €436.16

Description: AWS 2018

Documents:

  • Invoice_121150818.pdf    
  • Invoice_126762678.pdf    
  • Invoice_131586018.pdf    
  • Invoice_132721888.pdf    
  • Invoice_135092072.pdf    
  • Invoice_136505379.pdf    
  • Invoice_140361791.pdf    
  • Invoice_145793066.pdf    
  • Invoice_147748902.pdf    
  • Invoice_151957092.pdf    
  • Invoice_155906236.pdf    
  • Invoice_160719711.pdf    
  • Invoice_163366262.pdf    

History

Mar 6, 2020, 10:34:27 AM — Paid

Mar 6, 2020, 10:34:27 AM — Accepted (awaiting payment)

Mar 6, 2020, 10:33:10 AM — Sent (awaiting approval)

Feb 24, 2020, 8:43:31 AM — Created