Invoice #202163 to Chrome Frameworks Fund
[Engineering, April 25th - May 5th] Optimize JS bundle size of a 3P carousel library used with React
Paid
Maintenance and Development
Invoice #202163
May 10, 2024
Invoice items
Traced and optimized the performance of a React 3P carousel library. Shared insights into the main points of friction and opportunities where the platform could help more.
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
BuildJS@buildjs
payout method
PayPal
Email address
********
By BuildJS
on Expense created
By Addy
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Chrome Frameworks Fund): $0.25
Net Amount for Chrome Frameworks Fund: $150.25
Project balance
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Project balance
$72.76 USDFiscal Host:
Open Source Collective