Invoice #116616 to Grassmann.jl
Programming Grassmann.jl
Paid
Invoice #116616
Submitted by Michael Reed•Approved by Michael Reed
Jan 2, 2023
Invoice items
Programming Grassmann.jl
$21.83 USD
Total amount $21.83 USD
Additional Information
Paid to
Michael Reed@chakravala
payout method
PayPal
Email address
********
By Michael Reed
on Expense created
By Michael Reed
on Expense approved
By Ember Buck
on Expense paid
Expense Amount: $21.83
Payment Processor Fee: $0.00
Net Amount for Grassmann.jl: $21.83
Collective balance
Expense policies
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Collective balance
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