Invoice #234969 to Haskell Language Server
HLS maintenance and release management, December 2024
Paid
Invoice #234969
Maintenance and Development
Submitted by Christine Gundry•Approved by Michael Peyton Jones
Jan 14, 2025•Ref: 2481
Invoice items
HLS maintenance and release management, December 2024
$1,659.00 USD
Total amount $1,659.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,659.00
Payment Processor Fee (paid by Haskell Language Server): $12.43
Net Amount for Haskell Language Server: $1,671.43
Collective balance
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Collective balance
$3,986.88 USDFiscal Host:
Open Source Collective