Invoice #189108 to Codeception
Maintenance of Codeception
Paid
Invoice #189108
Submitted by Gintautas Miselis•Approved by Michael Bodnarchuk
Feb 23, 2024
Invoice items
Implemented support for PHPUnit 11
$100.00 USD
Implemented support for PHPUnit 10
$100.00 USD
Release management of Codeception and module repositories in the last 2 years
$300.00 USD
Fixed more than 10 bugs in Codeception and modules in 2023
$100.00 USD
Issue triage and user support on Github, Slack and Stack Overflow in 2023
$80.00 USD
Total amount $680.00 USD
Additional Information
Paid to
Interbotas@interbotas
payout method
Bank account
Details
********By Gintautas Miselison
Expense created
By Michael Bodnarchukon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Gintautas Miselison
Expense updated
By Michael Bodnarchukon
Expense approved
By Michael Bodnarchukon
Expense error
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $680.00
Payment Processor Fee (paid by Codeception): $0.39
Net Amount for Codeception: $680.39
Collective balance
Expense policies
Expense policies
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Collective balance
$170.28 USDFiscal Host:
Open Source Collective