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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 Charrington•Approved 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:
$2,868.25 USD

Paid to

Dwayne Charrington@dwaynecharrington

payout method

Bank account
Details  
********
By Dwayne Charrington
on
Expense created
By Dwayne Charrington
on
Expense approved
By Sourav Das
on
Expense marked as incomplete
By Dwayne Charrington
on
Expense updated
By Dwayne Charrington
on
Expense updated
By Dwayne Charrington
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Dwayne Charrington
on
Expense approved
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $1,680.00

Payment Processor Fee (paid by Aurelia): $8.54

Net Amount for Aurelia: $1,688.54

Net Amount for Dwayne Charrington: $1,680.00

Collective balance
$2,868.25 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
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An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

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

FAQ

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Submit an expense and provide your payment information.
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Collective balance

$2,868.25 USD

Fiscal Host:

Open Source Collective