Invoice #86137 to Homebrew (501c3)
Ephemeral CI project (11th April through 3rd July)
Paid
Invoice #86137
ops
Submitted by Bo Anderson•Approved by Mike McQuaid
Jul 12, 2022
Invoice items
Ephemeral CI project and related ops work (11th April through 3rd July) - see attachment for breakdown
$4,960.00 USD
Total amount $4,960.00 USD
Additional Information
Paid to
Bo Anderson@bo98
payout method
Bank account
Details
********By Bo Anderson
on Expense created
By Bo Anderson
on Expense updated
By Mike McQuaid
on Expense updated
By Mike McQuaid
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,960.00
Payment Processor Fee (paid by Homebrew (501c3)): $16.75
Net Amount for Homebrew (501c3): $4,976.75
Collective balance
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Collective balance
$0.00 USD