Invoice #67262 to EtherealEngine.Org
XR Engine Development (1st - 15th March 2022)
Paid
Invoice #67262
Submitted by Zulqarnain Hanif•Approved by Josh Field
Mar 14, 2022
Invoice items
QA and Code Review of PR#5312, Work on EditorEvents replaced with hookstate PR#5348, Helped hamza with linting issue in PR#5355, Created Issue#5376, Worked on Project Deletion Issue#5298 in PR#5381, Created Issue#5387, Helped Kimenyi in PR#5312, Worked on Project API Configurable Env Issue#5183 in PR#5409, Created Issue#5434, Merged PR#5312 after QA and review, QA and Code Review of PR#5438 for kimenyi, added minor styling fix as well, Reviewed PR#5231 for hanzla, Created Issue#5473, Created Issue#5474 , PR#5471 to add date range in admin panel graph and add any required fixes to fix Issue#5403 (In-progress)
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Zulqarnain Hanifon
Expense created
By Josh Fieldon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by EtherealEngine.Org): $0.51
Net Amount for EtherealEngine.Org: $2,500.51
Collective balance
Expense policies
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Collective balance
$56.82 USDFiscal Host:
Open Source Collective