Invoice #259113 to napari CZI 2022-316432
Sustainability Consulting
Paid
Invoice #259113
Submitted by Carol Willing•Approved by Draga Doncila Pop
Jul 28, 2025
Expense Details
Invoice items
Sustainability Consulting
$3,200.00 USD
Total amount $3,200.00 USD
Additional Information
Paid to
Carol Willing@willingcarol
payout method
Bank account
Details
********Project balance
FAQ
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Project balance
$51,416.54 USDFiscal Host:
NumFOCUS