Invoice #250382 to napari CZI 2022-316432
Sustainability consulting
Paid
Invoice #250382
Submitted by Tracy Teal•Approved by Juan Nunez-Iglesias
May 18, 2025•Ref: 001
Expense Details
Invoice items
Sustainability consulting, Nov 2024 - April 2025
$3,600.00 USD
Total amount $3,600.00 USD
Additional Information
Paid to
Tracy Teal@tracy-teal
payout method
Bank account
Details
********By Tracy Teal
on Expense created
By Tracy Teal
on Expense updated
Project balance
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Project balance
$71,145.44 USDFiscal Host:
NumFOCUS