Invoice #124570 to Homebrew (501c3)
Ephemeral CI project & related ops work (10th July 2022 through 10th Februrary 2023)
Paid
Invoice #124570
actions
ops
Submitted by Bo Anderson•Approved by SMillerDev
Feb 23, 2023
Invoice items
Ops work (10th July 2022 through 10th Februrary 2023)
$5,200.00 USD
Total amount $5,200.00 USD
Additional Information
Paid to
Bo Anderson@bo98
payout method
Bank account
Details
********By Bo Anderson
on Expense created
By SMillerDev
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $5,200.00
Payment Processor Fee (paid by Homebrew (501c3)): $19.63
Net Amount for Homebrew (501c3): $5,219.63
Collective balance
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Collective balance
$0.00 USD