Invoice #85663 to Nix 💙 Deployments
Preparations for a release-worthy, tested nixops core
Paid
Invoice #85663
Submitted by Robert Hensing•Approved by Robert Hensing
Jul 7, 2022
Invoice items
Development: debug interaction between nix, qemu; outcome: hardware issue
$160.00 USD
Development: nixops#1484, complete and merge
$340.00 USD
Support (various issues)
$20.00 USD
Development: add VM test WIP
$20.00 USD
Development: add VM test => nixops#1526
$100.00 USD
Total amount $640.00 USD
Additional Information
Paid to
Hercules CI@hercules_ci
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $640.00
Payment Processor Fee (paid by Nix 💙 Deployments): $3.03
Net Amount for Nix 💙 Deployments: $643.03
Collective balance
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Collective balance
$6,216.54 USDFiscal Host:
Open Source Collective