Invoice #166813 to Firefish
Server maintenance work
Paid
Invoice #166813
Submitted by Kainoa Kanter•Approved by Kainoa Kanter
Oct 16, 2023
Invoice items
For the last two weeks, I've been consistently working on upgrading the server hardware, performing database optimizations, and putting a lot of work into completely refactoring how Firefish is deployed in production.
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Kainoa Kanter@kainoa-kanter
payout method
Bank account
Details
********Collective balance
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Collective balance
$2,546.81 USDFiscal Host:
Open Source Collective