Invoice #72044 to ZoKrates
EVM Marlin verification and EVM testing refactoring
Paid
Invoice #72044
Submitted by Nirvan Tyagi•Approved by Thibaut
Apr 11, 2022
Invoice items
Consultation and implementation work for Marlin SNARK verification and testing on EVM.
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Nirvan Tyagi@nirvan-tyagi
payout method
PayPal
Email address
********
By Thibaut
on Expense invited
By Nirvan Tyagi
on Expense updated
By Nirvan Tyagi
on Expense created
By Thibaut
on Expense approved
By Nirvan Tyagi
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by ZoKrates): $0.25
Net Amount for ZoKrates: $5,000.25
Collective balance
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