attachment
Orçamento PRIMUS.pdf

Actualización Relación de hoy (17/07/2013) 103,55 Dollar

Aprovado en la reunion del 2013-07-17 http://meetbot.fedoraproject.org/fedora-meeting/2013-07-17/fedora_latam_ambassadors.2013-07-17-22.33.log.html

My Paypal account to transfer is geraldobarros@outlook.com

This will be a upfront payment that I have to send money and wait for the invoice, or it will be a reimbursement when the invoice is presented? The meeting logs shows the agreement but not the action to take. It is not stated on the ticket.

Have to send money and wait for the invoice.

Hello guys,[[BR]]

I wonder how follows the procedure of release of funds to finance the purchase procedure can give the pens, and then have sent the invoice to prove the purchase.[[BR]]

I appreciate your attention and look back.

olá Geraldo, pelo que eu entendi, vc tem que mandar produzir o material com seu dinheiro, pedir uma nota fiscal e depois com esta nota fiscal voce pede o reembolso.

Invoice - IMPRIMUS
invoice_IMPRIMUS_FEDORA.jpg

Paypal
Detalhes da transação - PayPal.pdf

The receipt of this Imprimus in low quality, because it was not possible to climb higher quality here in the system, therefore, follow the image link in high quality https://www.dropbox.com/s/9tigtrakqwiznc4/notafiscal_imprimus_fedora.pdf

Is this ready can we close this ticket?

Can we close this ticket marked as resolved? two more weeks no anwser we will closed it

Hello Good Morning,[[BR]]

The processes of this ticket has been completed, you can close.[[BR]]

Thank you for your attention.[[BR]]

Graciously,[[BR]]

Geraldo Barros