Invoice #254669 to MDAnalysis

Developing logos to represent MDAnalysis sub-projects, consistent with the wider MDAnalysis branding and existing logos

Paid
Invoice #254669
sdg23_graphics
Submitted by Andres MontoyaApproved by MDAnalysis Community

Jun 24, 2025Ref: MDA1

Expense Details

Invoice items
Developing logos to represent MDAnalysis sub-projects, consistent with the wider MDAnalysis branding and existing logos (~5-10 logos), including redesign of existing logos, and improving and standardizing format of existing MDAnalysis presentation slides to develop a standard slide deck
Date: June 24, 2025
$1,000.00 USD

Total amount
$1,000.00 USD
Additional Information

Collective

MDAnalysis@mdanalysis
Balance:
$10,376.38 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $1,000.00

Payment Processor Fee: $0.00

Net Amount for MDAnalysis: $1,000.00

Net Amount for Andres Montoya: $1,000.00

Collective balance
$10,376.38 USD

Current Fiscal Host
NumFOCUS

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Collective balance

$10,376.38 USD

Fiscal Host:

NumFOCUS