Invoice #176222 to React Navigation
Contributions to the library - managing issues & working on the new release
Paid
Invoice #176222
Submitted by m197•Approved by Satyajit Sahoo
Dec 7, 2023
Invoice items
Contributions regarding the preloading for all navigators and routes during the end on November and the begging of the December. 23 Nov 4:00 ; 24 Nov 1:00 ; 29 Nov 2:00 ; 30 Noc 2.5 ; 1 Dec 1:00 ; 2 Dec 1:10 ; 5 Dec 0:50 ; 7 Dec 2:30 ; Total: 15:00
$750.00 USD
Total amount $750.00 USD
Additional Information
Paid to
m197@m197
payout method
Bank account
Details
********By m197
on Expense created
Collective balance
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Collective balance
$46,314.69 USDFiscal Host:
Open Source Collective