Invoice #219821 to Appium
2024-07 contribution payout
Paid
Invoice #219821
Maintenance and Development
core
committer
Submitted by Mykola Mokhnach•Approved by Mykola Mokhnach
Sep 12, 2024
Invoice items
2024-07 contribution as a TC https://github.com/appium/appium/blob/master/GOVERNANCE.md#the-technical-committee and maintaining Appium project itself (development, review etc)
€1,035.51 EUR
$1,140.45 USD
Total amount €1,035.51 EUR
Accounted as (USD):
$1,143.51 USD
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
$3,862.29 USDFiscal Host:
Open Source Collective