Invoice #219877 to Nix documentation team
Editorial work on tutorials
Pending
Invoice #219877
Submitted by Valentin Gagarin
Sep 12, 2024•Ref: NIX2024-01
Invoice items
Planning and review of tutorials for deployments, distributed builds, caching
€1,995.00 EUR
Total amount €1,995.00 EUR
Additional Information
payout method
Bank account
Details
********By Valentin Gagarinon
Expense created
Project balance
FAQ
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Project balance
€8,094.53 EURFiscal Host:
Stichting NixOS Foundation