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Astropy NASA ROSES24 80NSSC25M7029
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Invoice #283392 to Astropy NASA ROSES24 80NSSC25M7029

Read the Docs, Inc 2025-12-26

Paid
Invoice #283392
Submitted by Savannah Simons•Approved by Savannah Simons

Feb 1, 2026

Expense Details

Invoice items
Read the Docs, Inc 2025-12-26
Date: December 26, 2025
$100.00 USD
Total amount
$100.00 USD
Additional Information

Project

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

Paid to

NumFOCUS, Inc.@numfocus

payout method

Open Collective
By Savannah Simons
on
Expense created
By Savannah Simons
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $100.00

Net Amount for NumFOCUS: $100.00

Project balance
$153.30 USD

Current Fiscal Host
NumFOCUS

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Project balance

$153.30 USD

Fiscal Host:

NumFOCUS