LXDAO 2024 Nov Invoice

[wodeche]

Invoice time:

Invoice item:

Use:

Belong to(Working Group):

Detail

[Coooder]

Invoice time: 2024.11.8

Invoice item: 易拉宝打印

Use: 85 rmb = 11.7 U

Belong to(Working Group): Operation

Detail

[brucexu.eth]

Invoice time: 2024.10.22

Invoice item: ETHPanda 机票赞助 500U

Use: 500U

Belong to(Working Group): BD 虚拟小组

Detail https://etherscan.io/tx/0x84261ea02a86688d898e4ac02d33779a1257c89a7480d077575a2e933c8ac8f4

[brucexu.eth]

Invoice time: 2024.11

Invoice item:

• Domains: 10.79 * 1.05 = 11U
  coordination.day.pdf (172.8 KB)

• Teams: 17U
  G066983558_a56bf9c3ed6048338ae8ac2e614b1968.pdf (134.7 KB)

• Vercel: 41 * 1.05 = 43U
  Invoice-363E4B98-0035.pdf (97.5 KB)

Total: 71U

[stella5606]

**Invoice time:**2024.11.8-11.19

**Invoice item:**高铁+大巴+机票+住宿费+KT板打印

**Use:**29rmb+31rmb+20rmb+158.18rmb+827rmb+446rmb+677rmb+26U(13U/night *2)+24rmb=330.36U

**Belong to(Working Group):**Operation

Detail
[/quote]

[soleil0289]

nvoice time: 2024.11.8 - 11.19

Invoice item: 曼谷来回机票 + 2 晚住宿费（13U/晚）+ Coordination Day 摄影师费用

Use: 1651RMB + 26U + 3000RMB = 665.57U

Belong to(Working Group): Operation

Detail

[charlotte]

Invoice time: 2024.11.9

Invoice item: Coordination Day 易拉宝

Use: 135RMB = 18.60 U

Belong to(Working Group): Operation

Detail