Invoice #227243 to Solid Fellowships
Development Support
Paid
Invoice #227243
Maintenance and Development
Submitted by Tito Bouzout•Approved by David Di Biase
Nov 7, 2024
Invoice items
Supporting with PR triaging and fixes for dom-expressions and solid-js packages for the month of October.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Tito Bouzout@tito-bouzout
payout method
PayPal
Email address
********
By Tito Bouzout
on Expense created
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Solid Fellowships): $20.00
Net Amount for Solid Fellowships: $1,020.00
By Sourav Das
on Expense updated
Project balance
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Project balance
$1,894.79 USDFiscal Host:
Open Source Collective