Open Collective
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Invoice #56262 to EtherealEngine.Org

UVOL improvement & PR updates

Paid
Invoice #56262

Submitted by Ron OyamaApproved by Liam Broza

Nov 23, 2021

Invoice items
#3134 (3D UI) feedback & Volumetric Player Updates
Date: November 15, 2021
$280.00 USD

3D UI PR templates & GlobeTheater & VolumetricNode Updates
Date: November 16, 2021
$280.00 USD

Corto & Convert.sh & Wordpress Hosting
Date: November 17, 2021
$280.00 USD

#3135 (WooCommerce) PR Updates & UVOL Playlist
Date: November 18, 2021
$200.00 USD

UVOL Playlist && Encoder/Decoder Bug fixes
Date: November 19, 2021
$245.00 USD

Encoder/Decoder Bug fixes
Date: November 20, 2021
$115.00 USD

Total amount $1,400.00 USD

Additional Information

Collective

EtherealEngine.Org@etherealengine
Balance:
$56.82 USD

payout method

PayPal
Email address  
********

By Ron Oyamaon
Expense created
By Liam Brozaon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by EtherealEngine.Org): $20.00
Net Amount for EtherealEngine.Org: $1,420.00

Collective balance
$56.82 USD

Fiscal Host
Open Source Collective

Expense policies

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REFUNDS:
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Collective balance

$56.82 USD