Open Collective
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Invoice #223919 to Nix documentation team

Work as nix.dev tutorial writer and Nix documenter

Paid
Invoice #223919

Submitted by Applicative Systems GmbHApproved by Valentin Gagarin

Oct 10, 2024Ref: RE0070

Invoice items
Work Package as defined in https://discourse.nixos.org/t/technical-writer-for-nix-documentation/48739
Date: October 10, 2024
€5,000.00 EUR

Total amount €5,000.00 EUR

Additional Information

Project

Nix documentation team@nix-documentation
Balance:
€1,536.03 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €5,000.00
Payment Processor Fee: €0.00
Net Amount for Nix documentation team: €5,000.00
Project balance
€1,536.03 EUR

Current Fiscal Host
Stichting NixOS Foundation

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Project balance

€1,536.03 EUR