Invoice #233752 to Astro
Astro Maintenance - December 2024
Paid
Invoice #233752
Maintenance and Development
Submitted by Yan Thomas•Approved by Fred K. Schott
Jan 3, 2025
Invoice items
This invoice claims the hours worked in the Astro project during December 2024, as an core maintainer of the project.
$1,050.00 USD
Total amount $1,050.00 USD
Additional Information
Paid to
Yan Thomas@yan-thomas1
payout method
Bank account
Details
********By Yan Thomas
on Expense created
Collective balance
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Collective balance
$243,814.87 USDFiscal Host:
Open Source Collective