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ArviZ, PyMC & Stan CZI 2021-237551
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Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #120447
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #120442
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #120440
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #111450
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #111041
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #105907
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #103561
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #102431
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #85551
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #85550
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #78473
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #78472
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #74456
stan
Toptal

Debit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

-$2,421.12USD
Paid
Invoice #71858
stan
Refund of "Toptal"

Credit from ArviZ, PyMC & Stan CZI 2021-237551 to ArviZ, PyMC & Stan CZI 2021-237551 •

+$2,421.12USD
Completed
Invoice #71858
stan
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