Open Collective
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Invoice #157222 to OCRmyPDF

Development and maintenance of OCRmyPDF, 2022 Q2-Q4

Paid
Invoice #157222

Submitted by James BarlowApproved by James Barlow

Aug 22, 2023

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:
$1,621.65 USD

payout method

PayPal
Email address  
********

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Expense created
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Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by OCRmyPDF): $10.00
Net Amount for OCRmyPDF: $510.00
Collective balance
$1,621.65 USD

Current Fiscal Host
Open Source Collective

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

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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Why do you need my legal name?
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Collective balance

$1,621.65 USD