Invoice #229860 to ArviZ, PyMC & Stan CZI 2021-237551
PyMC Core development: 9th November - 30th November, 2024
Paid
Invoice #229860
pymc
Submitted by Jose Vieira•Approved by Chris Fonnesbeck
Nov 30, 2024
Invoice items
PyMC and PyTensor development
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Jose Vieira@jose-vieira
payout method
Bank account
Details
********By Jose Vieira
on Expense created
Project balance
FAQ
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Project balance
$7,528.43 USDFiscal Host:
NumFOCUS