Invoice #239360 to Blacksky
Software Development
Paid
Invoice #239360
Maintenance and Development
Submitted by Rudy Fraser•Approved by Rudy Fraser
Feb 18, 2025
Invoice items
12hrs of software development, issue management, and PRs (review + merge) - https://github.com/blacksky-algorithms/rsky/commits?author=rudyfraser&since=2025-01-21&until=2025-02-18
$984.27 USD
Total amount $984.27 USD
Additional Information
Paid to
Rudy Fraser@rudy-fraser
payout method
Bank account
Details
********By Rudy Fraser
on Expense created
By Rudy Fraser
on Expense approved
By Rudy Fraser
on Expense updated
By Rudy Fraser
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $984.27
Payment Processor Fee (paid by Rudy Fraser): $1.13
Net Amount for Blacksky: $984.27
Collective balance
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Collective balance
$104.42 USDFiscal Host:
Blacksky