Invoice #238776 to NumPy - Google Season of Docs 2024
Second invoice for second 60% of work
Approved
Invoice #238776
Submitted by Mars Lee•Approved by Mukulika Pahari
Feb 13, 2025
Invoice items
This is the second invoice will be for the remaining 60% of the work. It covers the work completed in August, September, October and November 2024. The first grant disbursement from GSOD was $1520. The second grant disbursement from GSOD should be $2280, for the grant total of $3800. However, the first invoice was for $1500 since there is not a round number of hours to bill for the full $20. The remaining $20 is billed in this second invoice. Thus, $2280 + remaining $20 = $2300 total billed in this invoice.
$2,300.00 USD
Total amount $2,300.00 USD
Additional Information
Pay to
Mars Lee@mars-lee
payout method
Bank account
Details
********By Mars Lee
on Expense created
Project balance
FAQ
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Project balance
$20.00 USDFiscal Host:
NumFOCUS