| Summary: |
Pay Nitrokey Invoice VK/2019/6719 (dated 2019-05-13) |
| Product: |
Gentoo Foundation
|
Reporter: |
Robin Johnson <robbat2> |
| Component: |
Reimbursements | Assignee: |
Gentoo Board of Trustees <trustees> |
| Status: |
RESOLVED
FIXED
|
|
|
| Severity: |
normal
|
CC: |
robbat2
|
| Priority: |
Normal
|
|
|
| Version: |
unspecified | |
|
| Hardware: |
All | |
|
| OS: |
Linux | |
|
| Whiteboard: |
finance-amount:USD3246.29 finance-audit:DONE finance-expenses:DONE finance-status:paid finance-account:Expenses:Project:Nitrokey)( |
|
Package list:
|
|
Runtime testing required:
|
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|
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| Attachments: |
Invoice-VK-2019-6719.pdf
|
Created attachment 584396 [details] Invoice-VK-2019-6719.pdf Pay Nitrokey Invoice VK/2019/6719, dated 2019-05-13. Total EUR 2801,27. This is known to be missing at least one unit that was shipped very early in the program. It also contains the duplicate orders that Gentoo is keeping for Infra purposes.