Invoice #267545 to Astropy NASA ROSES24 80NSSC25M7029

Q3, 2025

Paid
Invoice #267545
Submitted by Clément RobertApproved by Kelle Cruz

Oct 1, 2025

Expense Details

Invoice items
Contractual Software Engineering, Q3 2025
Date: October 1, 2025
$3,898.80 USD

Total amount
$3,898.80 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $3,898.80

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $3,898.80

Net Amount for Clément Robert: $3,898.80

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

FAQ

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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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

$0.00 USD

Fiscal Host:

NumFOCUS