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Invoice #219791 to Mock Service Worker

Cookies fixes, URLPattern-based routing, community support

Paid
Invoice #219791
Maintenance and Development

Submitted by Artem Zakharchenko•Approved by Artem Zakharchenko

Sep 11, 2024

Invoice items
07.2024 - 08.2024. Improvements and bug fixes to Mock Service Worker and surrounding libraries. Community support.
Date: September 11, 2024
$250.00 USD

Total amount $250.00 USD

Additional Information

Collective

Mock Service Worker@mswjs
Balance:
$1,371.91 USD

Paid to

Artem Zakharchenko@kettanaito

payout method

Bank account
Details  
********
By Artem Zakharchenko
on
Expense created
By Artem Zakharchenko
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Mock Service Worker): $1.60
Net Amount for Mock Service Worker: $251.60
Collective balance
$1,371.91 USD

Current Fiscal Host
Open Source Collective

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Collective balance

$1,371.91 USD

Fiscal Host:

Open Source Collective