Invoice #152556 to Nix documentation team
Editorial lead tasks
Paid
Invoice #152556
Submitted by Alejandro Sánchez Medina•Approved by Eelco Dolstra
Jul 31, 2023
Invoice items
Editorial Lead, June/July 2023
€3,400.00 EUR
Total amount €3,400.00 EUR
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €3,400.00
Payment Processor Fee: €0.00
Net Amount for Nix documentation team: €3,400.00
Project balance
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Project balance
€8,094.53 EURFiscal Host:
Stichting NixOS Foundation