Invoice #262818 to Aurelia
Aurelia DevTools Extension Phase 2 - 26 August, 2025
Paid
Invoice #262818
Maintenance and Development
Aug 25, 2025
Expense Details
Invoice items
Fix and update Aurelia 2 vanilla examples using no bundlers/tooling. Also fixed up the realworld-vanilla example to have working endpoints for data and fixed docs too (3 hours) https://github.com/aurelia/aurelia/pull/2229
$150.00 USD
Styling improvements based on user feedback for Devtools extension (spacing, margins and header removal) (4 hours) https://github.com/aurelia/devtools/pull/2
$200.00 USD
Set and write tests (2 hours) https://github.com/aurelia/devtools/pull/2
$100.00 USD
UI improvements including better icons, tooltips, use of space, new controller lens functionality (2 hours) https://github.com/aurelia/devtools/pull/2
$100.00 USD
Configure automated deployment for devtools extension. Token/auth flow, scripting for builds and versioning (4 hours) https://github.com/aurelia/devtools/pull/2
$200.00 USD
Configure e2e testing and write some high-value e2e tests. Further tweaks and cleanup (4.5 hours) https://github.com/aurelia/devtools/pull/2
$225.00 USD
Total amount
$975.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
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.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
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- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
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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
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Collective balance
$3,052.87 USDFiscal Host:
Open Source Collective