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Invoice #255190 to Aurelia

Aurelia 2 development and maintenance for core repo and CLI

Paid
Invoice #255190
Maintenance and Development
developement
maintenance

Submitted by Dwayne CharringtonApproved by Dwayne Charrington

Jun 29, 2025

Expense Details

Invoice items
Adding TailwindCSS into the CLI + tests + docs https://github.com/aurelia/new/pull/122
Date: June 29, 2025
$250.00 USD

Remove SCSS from CLI https://github.com/aurelia/new/pull/123
Date: June 29, 2025
$100.00 USD

Add Storybook integration into the CLI + tests + docs https://github.com/aurelia/new/pull/124
Date: June 29, 2025
$225.00 USD

Rewrite dependency injection docs. Went through docs and found missing/undocumented features and inconsistencies https://github.com/aurelia/aurelia/pull/2187
Date: June 29, 2025
$150.00 USD

PR feedback and tests fixing for State middleware PR (1 hour) https://github.com/aurelia/aurelia/pull/2181
Date: June 29, 2025
$50.00 USD

Dom manipulation repeater PR further debugging and tests refactoring https://github.com/aurelia/aurelia/pull/2183
Date: June 29, 2025
$100.00 USD

Refactoring Webpack plugin PR https://github.com/aurelia/aurelia/pull/2184
Date: June 29, 2025
$125.00 USD

Investigate and fix ShadowDOM shared CSS loading only working with Webpack, ensure it works for Parcel, Vite, Dumber and Webpack. Add additional unit and e2e tests https://github.com/aurelia/new/pull/126
Date: June 29, 2025
$250.00 USD

UI virtualisation refactoring and e2e test cases for horizontal scrolling and other config options https://github.com/aurelia/aurelia/pull/2178
Date: June 29, 2025
$200.00 USD

Switch CLI over to use configured routing instead of direct routing https://github.com/aurelia/new/pull/125
Date: June 29, 2025
$100.00 USD

Total amount $1,550.00 USD

Additional Information

Collective

Aurelia@aurelia
Balance:
$39,026.67 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: $1,550.00
Payment Processor Fee (paid by Aurelia): $20.00
Net Amount for Aurelia: $1,550.00
Collective balance
$39,026.67 USD

Current Fiscal Host
Open Source Collective

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:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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Collective balance

$39,026.67 USD