Invoice #189225 to Modern JS
[Engineering, February 2024] AVIF + WebP LCP impact explorations paired with fetchpriority, H/3, early hints
Paid
Invoice #189225
Maintenance and Development
Feb 23, 2024
Invoice items
[Feb 10th-Feb 23rd] AVIF + WebP LCP impact explorations paired with fetchpriority, H/3, early hints for Core Web Vitals and framework opportunity evaluations with the Chrome team
$945.00 USD
Total amount $945.00 USD
Additional Information
Paid to
BuildJS@buildjs
payout method
PayPal
Email address
********
By BuildJS
on Expense created
By Addy
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: $945.00
Payment Processor Fee (paid by Modern JS): $0.25
Net Amount for Modern JS: $945.25
By Grace
on Expense updated
Collective balance
Expense policies
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
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Collective balance
$4.65 USDFiscal Host:
Open Source Collective