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JuliaCon
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Invoice #269014 to JuliaCon

Réalisation de vidéos

Paid
Invoice #269014
paris2025
Submitted by PIXEL PROD•Approved by Guillaume Dalle

Oct 10, 2025

Expense Details

Invoice items
captation du colloque JuliaCon Paris les 2&3 octobre 2025
Date: October 10, 2025
$3,589.28 USD
Total amount
$3,589.28 USD
Additional Information

Project

JuliaCon@juliacon
Balance:
$181,812.22 USD

Paid to

PIXEL PROD@pixel-prod

payout method

Bank account
Details  
********
By PIXEL PROD
on
Expense created
By Guillaume Dalle
on
Expense approved
By Chervonne Rogers
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Chervonne Rogers
on
Expense approved
By Chervonne Rogers
on
Expense paid

Amount Paid for Expense: $3,588.68

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $3,588.68

Net Amount for PIXEL PROD: $3,588.68

By Chervonne Rogers
on
Expense marked as unpaid
By Chervonne Rogers
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Chervonne Rogers
on
Expense approved
By Chervonne Rogers
on
Expense paid

Amount Paid for Expense: $3,589.28

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $3,589.28

Net Amount for PIXEL PROD: $3,589.28

Project balance
$181,812.22 USD

Current Fiscal Host
NumFOCUS

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Project balance

$181,812.22 USD

Fiscal Host:

NumFOCUS