Invoice #118809 to CapRover
Fixed frontend dependency issue
Paid
Invoice #118809
Submitted by Valentin Erokhin•Approved by Kasra Bigdeli
Jan 16, 2023
Invoice items
Addressed a dependency issue and submitted a pull request in the frontend repository
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by CapRover): $1.00
Net Amount for CapRover: $51.00
Collective balance
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Collective balance
$7,928.61 USDFiscal Host:
Open Source Collective