Invoice #118260 to cheerio
batteries & extract
Paid
Invoice #118260
Submitted by Felix Böhm•Approved by Felix Böhm
Jan 11, 2023
Invoice items
Work to add the "batteries" methods (fromURL, decodeStream, etc.) and the extract method.
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
Paid to
pagerworks@pagerworks
payout method
Bank account
Details
********By Felix Böhm
on Expense created
By Felix Böhm
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $6,000.00
Payment Processor Fee (paid by cheerio): $0.39
Net Amount for cheerio: $6,000.39
Collective balance
Expense policies
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Collective balance
$3,077.65 USDFiscal Host:
Open Source Collective