Invoice #229863 to Astropy NASA
November Invoice
Paid
Invoice #229863
Submitted by Ana Gabela•Approved by John Swinbank
Nov 30, 2024
Invoice items
Work included following up on invoicing, attendeding finance committee meeting, Keeping track of invoices paid, locating receipts for expensify, tracking cycle 4 contracts, Following up on COTR updates
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Ana Gabela@ana-gabela
payout method
Bank account
Details
********By Ana Gabela
on Expense created
Project balance
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Project balance
$167,557.43 USDFiscal Host:
NumFOCUS