Invoice #209392 to Astropy NASA ROSES20 80NSSC22K0347

June 2024

Paid
Invoice #209392
Submitted by Clément RobertApproved by John Swinbank

Jul 1, 2024

Expense Details

Invoice items
Contractual Software Engineering, June 2024
Date: January 7, 2024
$5,805.45 USD

Total amount
$5,805.45 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $5,805.45

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES20 80NSSC22K0347: $5,805.45

Net Amount for Clément Robert: $5,805.45

Project balance
$24,034.80 USD

Current Fiscal Host
NumFOCUS

FAQ

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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$24,034.80 USD

Fiscal Host:

NumFOCUS