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
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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REFUNDS:
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Collective balance
$6,007.95 USDFiscal Host:
Open Source Collective