Invoice #189108 to Codeception
Maintenance of Codeception
Paid
Invoice #189108
Maintenance and Development
Submitted by Gintautas Miselis•Approved by Michael Bodnarchuk
Feb 23, 2024
Invoice items
Implemented support for PHPUnit 11
$100.00 USD
Implemented support for PHPUnit 10
$100.00 USD
Release management of Codeception and module repositories in the last 2 years
$300.00 USD
Fixed more than 10 bugs in Codeception and modules in 2023
$100.00 USD
Issue triage and user support on Github, Slack and Stack Overflow in 2023
$80.00 USD
Total amount $680.00 USD
Additional Information
Paid to
Interbotas@interbotas
payout method
Bank account
Details
********By Sourav Das
on Expense marked as incomplete
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $680.00
Payment Processor Fee: $0.00
Net Amount for Codeception: $680.00
By Grace
on Expense updated
Collective balance
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Collective balance
$469.38 USDFiscal Host:
Open Source Collective