Invoice #151563 to The Unjournal
10 hours consultation and coding in R for data visualization
Paid
Invoice #151563
Submitted by Toby Jolly•Approved by David Reinstein
Jul 25, 2023
Invoice items
10 hours consultation and coding in R for data visualization
£500.00 GBP
Total amount £500.00 GBP
Accounted as (USD):
$644.78 USD
Additional Information
Paid to
Toby Jolly@toby-jolly
payout method
Bank account
Details
********By Toby Jolly
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: £500.00
Payment Processor Fee (paid by The Unjournal): $2.92
Net Amount for The Unjournal: $647.70
Collective balance
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Collective balance
$0.00 USD