Invoice #191300 to KivyMD
Payments for work done
Paid
Invoice #191300
Maintenance and Development
Submitted by Juri Ivanov•Approved by Juri Ivanov
Mar 5, 2024
Invoice items
The time frame of the work performed (from May 2023 to November 2023). The work was done, which took six months. 141 files were changed, 14,322 lines of code were added and 20,437 lines of code were deleted. Link to the commit - https://github.com/kivymd/KivyMD/commit/eccfc58cc635f7d81c35092155f7df5d3c46b160
$3,200.00 USD
Total amount $3,200.00 USD
Additional Information
Paid to
Juri Ivanov@juri-ivanov
payout method
PayPal
Email address
********
By Juri Ivanov
on Expense created
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $3,200.00
Payment Processor Fee (paid by KivyMD): $20.00
Net Amount for KivyMD: $3,220.00
By Grace
on Expense updated
Collective balance
Expense policies
Expense policies
Contribution type - a link to a pull request, or a pull, in which the contributor made useful changes for the KivyMD library, KivyMD organization projects or KivyMD Extensions.
The maximum amount is $5000.
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Collective balance
$2,286.82 USDFiscal Host:
Open Source Collective