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Invoice #200208 to CodeceptJS

CodeceptJS 3.6 release: AI mode, healers

Paid
Maintenance and Development
Invoice #200208

Submitted by Michael Bodnarchuk•Approved by Michael Bodnarchuk

Apr 29, 2024

Invoice items
Working on CodeceptJS features and 3.6 release. Fixing bugs
Date: April 29, 2024
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

CodeceptJS@codeceptjs
Balance:
$2,254.18 USD

Paid to

Michael Bodnarchuk@michael-bodnarchuk

payout method

Bank account
Details  
********
By Michael Bodnarchuk
on
Expense created
By Michael Bodnarchuk
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense error
By Michael Bodnarchuk
on
Expense updated
By Michael Bodnarchuk
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by CodeceptJS): $12.38
Net Amount for CodeceptJS: $1,512.38
Collective balance
$2,254.18 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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Collective balance

$2,254.18 USD

Fiscal Host:

Open Source Collective