Invoice #71438 to OCRmyPDF
v13 release
Paid
Invoice #71438
Submitted by James Barlow•Approved by James Barlow
Apr 6, 2022
Invoice items
Removed the leptonica module, which was problematic for ocrmypdf's stability, and replaced its features with alternatives; and other changes as described in release notes.
$300.00 USD
Total amount $300.00 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 approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by OCRmyPDF): $6.00
Net Amount for OCRmyPDF: $306.00
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:
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Collective balance
$1,638.77 USDFiscal Host:
Open Source Collective