Invoice #178526 to Julia Language
WGLMakie and JSServe improvements
Paid
Invoice #178526
Submitted by Simon Danisch•Approved by Avik Sengupta
Dec 20, 2023
Invoice items
Improvement to JSServes documentation, streamlining offline exports, improving HTML rendering, and widget documentation. Additionally, revamping app exporting, improving overall JS to Julia communication performance, integrated multi-threaded serving apps, and releasing a new version of WGLMakie to work with the latest JSServe.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Simon Danisch@simon-danisch
payout method
Bank account
Details
********Collective balance
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Collective balance
$109,959.77 USDFiscal Host:
NumFOCUS