Invoice time:
Invoice item:
Use:
Belong to(Working Group):
Detail
Invoice time: 2024.11.8
Invoice item: 易拉宝打印
Use: 85 rmb = 11.7 U
Belong to(Working Group): Operation
Detail
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
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
**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]
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
Invoice time: 2024.11.9
Invoice item: Coordination Day 易拉宝
Use: 135RMB = 18.60 U
Belong to(Working Group): Operation
Detail
1 Like
Invoice time: 2024.11.9-11.13
Invoice item: 机票+住宿费+打车+KT板打印+流量包
Use: 751rmb + 553rmb + 53U + 115rmb + 18.54U + 150rmb= 298.45U
**Belong to(Working Group):**Operation
Detail
