Invoice #262818 to Aurelia
Aurelia DevTools Extension Phase 2 - 26 August, 2025
Paid
Invoice #262818
Maintenance and Development
Submitted by Dwayne Charrington•Approved by Dwayne Charrington
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
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.
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
$25,917.28 USDFiscal Host:
Open Source Collective