paid

Paid on 03/19/2026

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Invoice

alvarsirlin.dev

Invoice ID: #wmw-2026-2
Invoice Date: 03/18/2026
Due date: 04/01/2026
Billed to:
Greg Cohen
Philanthropy Leaders
wmw
Pay to:
Alvar Sirlin
355 Clinton Ave #3E
Brooklyn NY 11238
alvar@alvarsirlin.com
646-248-3869
Zelle (preferred): alvarix@gmail.com
Total Due $970.01
Expenses
Statatmatic License$206.25
Porkbun Registrations$13.76
DescriptionQuantity
status call1:15$62.50
2: local; update landing: content and french page1:00$50.00
2: local0:30$25.00
2: local;0:30$25.00
2: local;1:00$50.00
2: design;3:30$175.00
2: local: locales1:15$62.50
2: local: locales; documentation1:00$50.00
2: design0:15$12.50
2: deploy1:15$62.50
2: editor0:15$12.50
2: meeting0:30$25.00
2: editor dashboard1:00$50.00
2: design1:45$87.50
Subtotal
15.00h $970.01
Total
$970.01