Invoice #186620 to Ishiki Lab
1 day of software development: bug investigation and path hashing fix
Approved
Invoice #186620
Submitted by Jason Brewer•Approved by Jason Brewer
Feb 6, 2024
Invoice items
Investigations into the problems with 'corrupted' lighting files and on-site IP configuration. Implementation and testing of the path hashing fix
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Jason Brewer
on Expense created
By Jason Brewer
on Expense approved
Organization balance
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Organization balance
£3,480.70 GBPFiscal Host:
Ishiki Lab