Invoice #233382 to Sindre Sorhus
Maintenance
Paid
Invoice #233382
Maintenance and Development
Submitted by Sindre Sorhus•Approved by Sindre Sorhus
Jan 1, 2025
Invoice items
Open source work: https://github.com/sindresorhus/type-fest https://github.com/sindresorhus/capture-website https://github.com/sindresorhus/globals https://github.com/sindresorhus/conf https://github.com/sindresorhus/p-limit https://github.com/sindresorhus/file-type https://github.com/sindresorhus/ky https://github.com/sindresorhus/got https://github.com/sindresorhus/open-editor https://github.com/sindresorhus/p-map https://github.com/sindresorhus/configstore https://github.com/sindresorhus/update-notifier https://github.com/sindresorhus/stringify-object https://github.com/sindresorhus/KeyboardShortcuts https://github.com/sindresorhus/yocto-spinner https://github.com/sindresorhus/p-all https://github.com/sindresorhus/np https://github.com/sindresorhus/pretty-ms https://github.com/sindresorhus/element-ready https://github.com/sindresorhus/p-throttle https://github.com/sindresorhus/tsconfig https://github.com/sindresorhus/linkify-urls https://github.com/sindresorhus/ora https://github.com/sindresorhus/p-retry https://github.com/sindresorhus/eslint-plugin-unicorn https://github.com/sindresorhus/query-string
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense updated
Collective balance
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Collective balance
$2,154.37 USDFiscal Host:
Open Source Collective