Invoice #152031 to OpenFHE
May Invoice
Paid
Invoice #152031
Submitted by Rener de Souza Oliveira•Approved by Yuriy Polyakov
Jul 27, 2023
Invoice items
Work Description: Logistic/Functions evaluation for CKKS; Chebyshev/Polynomial evaluation for CKKS; BinFHE support (DM/CGGI schemes)
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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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.
Collective balance
$97.50 USDFiscal Host:
NumFOCUS