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Astropy NASA ROSES24 80NSSC25M7029
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Invoice #268724 to Astropy NASA ROSES24 80NSSC25M7029

CoCo - Brasseur - August 2025 to September 2025

Paid
Invoice #268724
Submitted by Thomas Robitaille•Approved by Kelle Cruz

Oct 8, 2025•Ref:

Expense Details

Invoice items
CoCo work
Date: September 30, 2025
$540.00 USD
Total amount
$540.00 USD
Additional Information

Project

Astropy NASA ROSES24 80NSSC25M7029@roses-24
Balance:
$153.30 USD

Paid to

Aperio Software@aperio-software

payout method

Bank account
Details  
********
By Thomas Robitaille
on
Expense created
By Thomas Robitaille
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Kelle Cruz
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $540.00

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $540.00

Net Amount for Aperio Software: $540.00

Project balance
$153.30 USD

Current Fiscal Host
NumFOCUS

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Project balance

$153.30 USD

Fiscal Host:

NumFOCUS