Invoice #125350 to ArviZ, PyMC & Stan CZI 2021-237551
ArviZ Julia maintenance (09/28/22-02/27/23)
Paid
Invoice #125350
arviz
Submitted by Seth Axen`•Approved by Oriol Abril Pla
Feb 28, 2023
Invoice items
Work on plotting, diagnostics, storage, ecosystem integration, and maintenance from (Sep 28, 2022-Feb 27, 2023; 50 hours)
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Seth Axen`@seth-axen
payout method
Bank account
Details
********By Seth Axen`
on Expense created
Project balance
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Project balance
$7,528.43 USDFiscal Host:
NumFOCUS