Invoice #219877 to Nix documentation team
Editorial work on tutorials
Paid
Invoice #219877
Submitted by Valentin Gagarin•Approved 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
********Project balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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
€1,390.53 EURFiscal Host:
Stichting NixOS Foundation