Invoice Summary to Open Collective Engineering
Expense for Frontend Bounty for #5162 Frontend
Submitted by Joy Namuli on February 15, 2022
Total amount $200.00
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA
Please provide the issue number if you're filling an expense for a bounty
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