Invoice #157222 to OCRmyPDF
Development and maintenance of OCRmyPDF, 2022 Q2-Q4
Paid
Invoice #157222
Submitted by James Barlow•Approved by James Barlow
Aug 22, 2023
Invoice items
2022 Q2 (excluding April): Releases 13.4.3-7, 13.5.0 and work on 13.6.0. Added a new plugin hooks optimize_pdf and initialize. Investigated issue with unpaper and odd-width images. 25 hours.
$200.00 USD
2022 Q3: Releases 13.6.1, 13.6.2, 13.7.0, 14.0.0. Fixed numerous issues related to new version of dependency setuptools-scm. Changed to SPDX license tracking to improve compliance and worked towards replacing public domain (unclear copyright) test resources. Removed support and shims for older versions of certain dependency. Improved Docker image to use Tesseract 5. Estimated time: 30 hours.
$200.00 USD
2022 Q4: Released 14.0.1. Reviewed and integrated pull requests #1047, #1045, #1044, #1039. Improved install instructions. Estimated time: 10 hours
$100.00 USD
Total amount $500.00 USD
Additional Information
Paid to
James Barlow@james-barlow
payout method
PayPal
Email address
********
By James Barlow
on Expense created
By James Barlow
on Expense updated
By James Barlow
on Expense approved
Collective balance
Expense policies
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
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Collective balance
$1,682.02 USDFiscal Host:
Open Source Collective