Invoice time:
Invoice item:
Use:
Belong to(Working Group):
Detail
Invoice time: 2024/05/25
Invoice item: 场地费+物料费
Use: 以太坊公共物品之夏成都站活动
Belong to(Working Group): Operation WG
Detail
总计 2473.5 元，根据 OK 目前汇率 7.24 计算
2473.5/7.24=341.6U
场地使用费
1988+300=2288 元
物料制作费用
185.5 元
活动现场图片
以太坊公共物品之夏：
- QR Code service: 35 USD * 1.05 = 36.75U (invoice @wodeche please provide)
- Auckland Meetup: 150U
Total: 186.75U
LXDAO：
Invoice time: 2024.5
Invoice item:
- Teams: 17U
G047617710_8be82092a36440ad8f3becc3a263f491.pdf (134.7 KB) - Vercel: 100 USD * 1.05 = 105U
Invoice-363E4B98-0029.pdf (49.2 KB)
Total: 122U
Invoice time: 2024/06/01
Invoice item: 场地费+物料费
Use: 以太坊公共物品之夏西安站活动
Belong to(Working Group): Operation WG
Detail
总计 700 元，根据 OK 目前汇率 7.24 计算
700/7.24=96.6U
场地使用费
300+366=666元
物料制作费用
34元
活动现场照片
QR-FDNezRVkCc.pdf (7.8 KB)
QR-Invoice
Subscription already canceled
Invoice time:
April - June
Invoice item:
腾讯会议会员
Use:
社区内会议
Belong to(Working Group):
Operation
Detail
89 RMB
Invoice time: 2024/5 - 2024/06
Invoice item: Postage charges for peripheral products
Use: LXDAO operation
Belong to(Working Group): Operation WG
Detail:https://ypd4qaaibk.feishu.cn/sheets/FegpsTo27hW3ICtgIJ0cFwiHn0g?sheet=s9t2Y3
56 + 47 RMB
Total ：89+56 +47 = 192RMB 约 27 U