Invoice #234779 to Mock Service Worker
Cross-process request interception
Paid
Invoice #234779
Maintenance and Development
Submitted by Artem Zakharchenko•Approved by Artem Zakharchenko
Jan 12, 2025
Invoice items
January 2025: Continuing the work on cross-process request interception (setupRemoteServer). Addressing issues, adding life-cycle events forwarding, preparing a Next.js demo
Kč 10,000.00 CZK
Total amount Kč 10,000.00 CZK
Accounted as (USD):
$407.48 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: Kč 10,000.00
Payment Processor Fee (paid by Mock Service Worker): $1.91
Net Amount for Mock Service Worker: $409.39
Collective balance
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Collective balance
$1,371.91 USDFiscal Host:
Open Source Collective