Open Collective
Open Collective
Loading

Invoice #195617 to Modern JS

[Engineering] Optimized Next.js client-side bundles and reduced long tasks in a typical Next.js application

Paid
Invoice #195617
Maintenance and Development

Submitted by TJ ConsultingApproved by Addy

Mar 30, 2024

Invoice items
[Engineering, March 18-29th] Optimized Next.js client-side bundles and reduced long tasks in a typical Next.js application
Date: March 29, 2024
$20,250.00 USD

Total amount $20,250.00 USD

Additional Information

Collective

Modern JS@modern-js-dp
Balance:
$4.65 USD

payout method

Bank account
Details  
********

on
Expense created
By Addy
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $20,250.00
Payment Processor Fee (paid by Modern JS): $0.39
Net Amount for Modern JS: $20,250.39
on
Expense updated
Collective balance
$4.65 USD

Current Fiscal Host
Open Source Collective

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$4.65 USD