Invoice #230612 to Econ-ARK
SOWMilestone1OctNov
Paid
Invoice #230612
Submitted by A Anand•Approved by Chris Carroll
Dec 4, 2024
Invoice items
Completion of Milestone 1 and October-November Deliverables: Drafted a lifecycle financial planning model notebook. Conducted roadmapping and coordination activities as outlined in the Statement of Work (SOW). Developed non-technical marketing collateral for financial services industry. Note payments terms per milestone, not hours of work.
$13,000.00 USD
Total amount $13,000.00 USD
Additional Information
Paid to
A Anand@akshay-shanker
payout method
Bank account
Details
********Collective balance
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Collective balance
$47,486.91 USDFiscal Host:
NumFOCUS