Invoice #236965 to LFortran
Seventh installment of STF Grant for LFortran
Paid
Invoice #236965
Submitted by Assem Medhat•Approved by Ondrej Certik
Jan 31, 2025
Invoice items
[Resubmission https://opencollective.com/lfortran/expenses/230022] Seventh invoice under STF Grant (69 Hours - 15$\hr) - (stringRedesign, Finalization, Fixing bugs)
$1,035.00 USD
Total amount $1,035.00 USD
Additional Information
Paid to
Assem Medhat@assem-medhat
payout method
Other
Details
********
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By Assem Medhat
on Expense created
By Assem Medhat
on Expense updated
Collective balance
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Collective balance
$336,056.11 USDFiscal Host:
NumFOCUS