Invoice #106382 to ArviZ - Google Season of Docs 2021
GSoD2021-Evaluation of data visualization effectiveness
Rejected
Invoice #106382
Submitted by Izhar Asael Alonzo Matamoros
Nov 7, 2022
Invoice items
Several reports of the analysis of visualization effectiveness
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********Project balance
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Project balance
$212.50 USDFiscal Host:
NumFOCUS