Invoice #204945 to Homebrew (501c3)
Quarterly Homebrew maintenance
Paid
Software Engineer
Invoice #204945
maintainer-stipend
Submitted by Michka Popoff•Approved by Issy Long
Jun 1, 2024
Invoice items
Homebrew maintenance (3 months * $300)
$900.00 USD
Total amount $900.00 USD
Additional Information
Paid to
Michka Popoff@michka-popoff
payout method
Bank account
Details
********By Issy Long
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Homebrew (501c3)): $4.12
Net Amount for Homebrew (501c3): $904.13
Collective balance
FAQ
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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.
Collective balance
$0.00 USD