Invoice #79431 to Enchantment Engine
May 2022 XREngine Development
Paid
Invoice #79431
engine
client
testing
ui
May 30, 2022
Expense Details
Invoice items
feathers dep fix (#5934), feathers peer deps (#5935), clean up (#5945), remove collider meshes after processing (#5893), scene bug fix, log for avatar cicd failure (#5963), Fix up e2e bot tests (#5706), Move test bot (#5979), rename scene click away listener (#5980), add popup if scene has been modified when trying to rename scene (#5981), some gameserver cleanup (#5985), Scenes/Projects use Storage Provider Instead of File System (#5998), Trigger Volume only for Local User (#6026), init and bot improvements (#6049), Storage Provider no longer in Global Scope (#6055), Move scene and camera objects from Engine to World (#6088), Network Transport and Handler Refactor (#6089), Support multiple server instance connections and store by instance ID (#6093), fullscreen context and container (#6110), Git history reset, scene service now handles cubemap in various scene operations (#6142), fix convertCubemapToEquiImageData using render target instead of texture, fix folder not existing when uploading asset (#6165), add echo and noise suppressions settings to audio stream constraints, Create HISTORY.md and Roadmap Links (#6152), Update issue templates (#6124), Multiple Instance Connections (#6121)
$7,000.00 USD
Total amount
$7,000.00 USD
Additional Information
Paid to
Josh Field@josh-field
payout method
PayPal
Unverified account
Account details
Email:
********
By Josh Field
on Expense created
By Josh Field
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $7,020.00
Payment Processor Fee (paid by Enchantment Engine): $20.00
Net Amount for Enchantment Engine: $7,020.00
Net Amount for Josh Field: $7,020.00
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.
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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
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Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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Collective balance
$174.25 USDFiscal Host:
Open Source Collective