Invoice #66828 to The Dhall Language Project
Add `with` support for modifying `Optional` values
Paid
Invoice #66828
Submitted by David Richey•Approved by Gabriel Gonzalez
Mar 11, 2022
Invoice items
https://github.com/dhall-lang/dhall-lang/pull/1254
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
David Richey@david-richey
payout method
Bank account
Details
********By David Richey
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by The Dhall Language Project): $0.51
Net Amount for The Dhall Language Project: $300.51
Collective balance
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Collective balance
$11,236.58 USDFiscal Host:
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