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P Phedona
Invoice
Revenue
Date Description Amount
Sep 25, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
Sep 12, 2025
Invoice to Pyro Inc.
💖 Corporate Sponsorship
+$101.00
Sep 11, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
Aug 21, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
Aug 4, 2025
Invoice to Pyro Inc.
💖 Corporate Sponsorship
+$101.00
Jul 10, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
Jun 11, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
Jun 5, 2025
Invoice to Timo Nussbaumer
+$22.99
Jun 5, 2025
Invoice to Eva Cole
+$22.99
Jun 5, 2025
Invoice to David
+$22.99
Jun 5, 2025
Invoice to Robert Jansen
+$22.99
May 9, 2025
Invoice to SLASHN SERVICES PTE. LTD.
💖 Corporate Sponsorship
+$100.00
May 8, 2025
Invoice to Emma den Engelsen
1
+$1.00