Invoice #225526 to ArviZ, PyMC & Stan CZI 2021-237551
Contractor development work September 2024
Paid
Invoice #225526
pymc
Submitted by Luciano Paz•Approved by Chris Fonnesbeck
Oct 24, 2024•Ref:
Invoice items
PyMC development work during September - 44 hours 41 minutes
$2,234.00 USD
Total amount $2,234.00 USD
Additional Information
Paid to
Luciano Paz@luciano-paz
payout method
Bank account
Details
********By Luciano Paz
on Expense created
By Sudharaka
on Expense moved from PyMC
By Luciano Paz
on Expense updated
Project balance
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Project balance
$7,528.43 USDFiscal Host:
NumFOCUS