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Invoice #167895 to Modern JS

Invoice 010 - Astro 3.0 MPA and SPAs with View Transitions + Performance optimizations (prefetching)

Paid
Invoice #167895

Submitted by Pleasure OneApproved by Addy Osmani

Oct 23, 2023

Invoice items
Engineering, October 11th - October 22nd: Over the course of 11 days, we put in 88 hours of work focusing on developing, optimizing, and testing Astro 3.0 MPA and SPAs with View Transitions
Date: October 22, 2023
$18,568.00 USD

Total amount $18,568.00 USD

Additional Information

Collective

Modern JS@modern-js-dp
Balance:
$22,066.55 USD

payout method

Bank account
Details  
********

By Pleasure Oneon
Expense created
By Addy Osmanion
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $18,568.00
Payment Processor Fee (paid by Modern JS): $0.39
Net Amount for Modern JS: $18,568.39

Collective balance
$22,066.55 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

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Collective balance

$22,066.55 USD