Invoice #228328 to LFortran
STF FPM Fortran developer May,24 - July,24
Paid
Invoice #228328
Submitted by Henil Panchal•Approved by Ondrej Certik
Nov 17, 2024
Invoice items
Completion of 33 hours of STF grant for Fortran developer for fpm, Charges: $60/hour. Work duration: 05/01/2023 - 07/31/2023 , ( 12 hours can be adjusted later in the new contract as shown in the timesheets), this is updated invoice with reference to: https://opencollective.com/lfortran/expenses/226991
$1,980.00 USD
Total amount $1,980.00 USD
Additional Information
Paid to
Henil Panchal@henilp105
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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
$253,626.19 USDFiscal Host:
NumFOCUS