Invoice #261491 to Aurelia

Chrome DevTools Browser Extension — Phase 1 Work https://github.com/aurelia/devtools August 11-14, 2025

Paid
Invoice #261491
Maintenance and Development

Submitted by Dwayne CharringtonApproved by Dwayne Charrington

Aug 14, 2025

Expense Details

Invoice items
Establishment of codebase and porting (4 hours)
Date: August 11, 2025
$240.00 USD

Cleanup of existing code and start implementation (8 hours)
Date: August 12, 2025
$480.00 USD

Working on hybrid detection logic, remove confusing existing v1/v2 app structure, clean up manifest/assets, begin styles cleanup and layout restructure to top-level (8 hours)
Date: August 13, 2025
$480.00 USD

Finish up layout and structuring. Fix detection logic and cleanup hooks, individual tabs for components and attributes, filtering functionality. Prepare and submit version for Chrome web store to publish v1 (8 hours)
Date: August 14, 2025
$480.00 USD

Total amount $1,680.00 USD

Additional Information

Collective

Aurelia@aurelia
Balance:
$25,917.28 USD

payout method

Bank account
Details  
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Expense paid
Amount Paid for Expense: $1,680.00
Payment Processor Fee (paid by Aurelia): $8.54
Net Amount for Aurelia: $1,688.54
Collective balance
$25,917.28 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:
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Collective balance

$25,917.28 USD