Invoice #201967 to ServeRest
Time spent on maintaining the project - February to April
Paid
Invoice #201967
Maintenance and Development
Submitted by Paulo Gonçalves•Approved by Paulo Gonçalves
May 9, 2024
Invoice items
Development of new test automation: https://github.com/ServeRest/ServeRest/commit/a0e7c6e37460c11d9c516c6ebff69cf55f5e41d2
$60.00 USD
Security - Patch CVE vulnerability to improve project security: https://github.com/ServeRest/ServeRest/commit/6d32f22af128600206e714e49a6d35042f0f91ca
$60.00 USD
Bump project's dependencies to easier maintenance and security patch: https://github.com/ServeRest/ServeRest/compare/6bc4d8bda40bffa09b23ddcd816e5101de67e155...e4ee50bde83248de19e21146606252055bac45de
$60.00 USD
Bug fixes reported by user: https://github.com/ServeRest/ServeRest/compare/e4ee50bde83248de19e21146606252055bac45de...86aba7d8e9e03a6cedd6fe690583361a58c1e03f
$60.00 USD
Total amount $240.00 USD
Additional Information
payout method
PayPal
Email address
********
By Grace
on Expense updated
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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Collective balance
$134.22 USDFiscal Host:
Open Source Collective