Invoice #87537 to Preact
Preact X development
Paid
Invoice #87537
Submitted by Jovi De Croock•Approved by Marvin Hagemeister
Jul 24, 2022
Invoice items
Maintenance on Preact X, work on Preact 11, performance improvements for render to string and start work on Preact-iso-router
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense error
By Ember Buck
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Preact): $4.99
Net Amount for Preact: $1,004.99
Collective balance
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Collective balance
$181,151.89 USDFiscal Host:
Open Source Collective