Invoice #63387 to One Army Community Platform
Maintainer Time - 2022 January
Paid
Invoice #63387
maintainer
Submitted by Chris Clarke•Approved by Dave Hakkens
Feb 6, 2022
Invoice items
"18-Jan Triage issues, feedback on unit test pr, add prs 1385, 1394, merge pr 1361, respond to slack messages 3.50 19-Jan merge #1356, review 1290 (commitlint), add pr #1397 (extend commitlint) 3.00 21-Jan Review SEO, slug rename and bandwidth use issues/proposals 0.50 24-Jan Slack communications, add pr 1404 0.50 25-Jan Update 1404, create discussion 1408, slack communications, review 1364, triage issues, review 1252, update 1397, create issue 1409, create pr 1410 6.00 26-Jan Triage issues, planning call with dave, dev call with Dani, draft database RFC, review postdeploy hook options 4.50 "
€450.00 EUR
Total amount €450.00 EUR
Additional Information
Paid to
Chris Clarke@chris-clarke
payout method
Other
Details
********
By Chris Clarke
on Expense created
By Dave Hakkens
on Expense approved
By Dave Hakkens
on Expense paid
Expense Amount: €450.00
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €450.00
Collective balance
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Collective balance
€3,948.83 EURFiscal Host:
One Army Community Platform