Invoice #224600 to SciML CZI 2021-237457
Fall '24 SciML work
Paid
Invoice #224600
Submitted by Vincent Du•Approved by Samuel Isaacson
Oct 16, 2024
Invoice items
Fall '24 SciML work - through six weeks
$9,000.00 USD
Total amount $9,000.00 USD
Additional Information
Paid to
Vincent Du@vincent-du
payout method
Bank account
Details
********By Vincent Du
on Expense created
By Vincent Du
on Expense updated
By Vincent Du
on Expense updated
Project balance
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Project balance
$8,405.97 USDFiscal Host:
NumFOCUS