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Invoice #157222 to OCRmyPDF

Development and maintenance of OCRmyPDF, 2022 Q2-Q4

Paid
Invoice #157222
Submitted by James Barlow•Approved by James Barlow

Aug 22, 2023

Expense Details

Invoice items
2022 Q2 (excluding April): Releases 13.4.3-7, 13.5.0 and work on 13.6.0. Added a new plugin hooks optimize_pdf and initialize. Investigated issue with unpaper and odd-width images. 25 hours.
Date: June 30, 2022
$200.00 USD
2022 Q3: Releases 13.6.1, 13.6.2, 13.7.0, 14.0.0. Fixed numerous issues related to new version of dependency setuptools-scm. Changed to SPDX license tracking to improve compliance and worked towards replacing public domain (unclear copyright) test resources. Removed support and shims for older versions of certain dependency. Improved Docker image to use Tesseract 5. Estimated time: 30 hours.
Date: September 30, 2023
$200.00 USD
2022 Q4: Released 14.0.1. Reviewed and integrated pull requests #1047, #1045, #1044, #1039. Improved install instructions. Estimated time: 10 hours
Date: December 31, 2022
$100.00 USD
Total amount
$500.00 USD
Additional Information

Collective

OCRmyPDF@ocrmypdf
Balance:
$1,640.73 USD

Paid to

James Barlow@james-barlow

payout method

PayPal
Unverified account
Account details  
Email:
********
By James Barlow
on
Expense created
By James Barlow
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By James Barlow
on
Expense approved
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $510.00

Payment Processor Fee (paid by OCRmyPDF): $10.00

Net Amount for OCRmyPDF: $510.00

Net Amount for James Barlow: $510.00

Collective balance
$1,640.73 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

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If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

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An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

FAQ

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More info →

Collective balance

$1,640.73 USD

Fiscal Host:

Open Source Collective