Invoice #244984 to napari CZI 2022-316432
Sustainability
Approved
Invoice #244984
Submitted by Carol Willing•Approved by Draga Doncila Pop
Apr 1, 2025
Invoice items
Sustainability Consulting, February 2025 and March2025
$6,400.00 USD
Total amount $6,400.00 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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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.
Project balance
$92,807.44 USDFiscal Host:
NumFOCUS