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Invoice #223205 to Colour 2024 SDG R1

Small Development Grant — Worked Hours

Paid
Invoice #223205

Submitted by Michael MaudererApproved by Zack Lewis

Oct 4, 2024

Invoice items
Hours worked on "“Implement support for Common Look-Up Table Format (CLF) to facilitate the creation and exchange of colour transformations”
Date: October 4, 2024
$2,700.75 USD

Total amount $2,700.75 USD

Additional Information

Project

Colour 2024 SDG R1@colour-2024-sdg-r1
Balance:
$516.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense moved from NumFOCUS
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Expense approved
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Expense paid
Expense Amount: $2,700.75
Payment Processor Fee: $0.00
Net Amount for Colour 2024 SDG R1: $2,700.75
Project balance
$516.00 USD

Current Fiscal Host
NumFOCUS

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Project balance

$516.00 USD

Fiscal Host:

NumFOCUS