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Invoice #81247 to Shirakumo

zstd support

Paid
Invoice #81247
sbcl

Submitted by karloszApproved by Yukari Hafner

Jun 8, 2022

Invoice items
zstd streaming compression/decompression patch for sbcl https://github.com/karlosz/sbcl/commit/0e675ee740df8774e0b21b3350cf0bf31c73d16b
Date: June 8, 2022
CHF 100.00 CHF

Total amount CHF 100.00 CHF

Additional Information

Collective

Shirakumo@shirakumo
Balance:
CHF 1,900.00 CHF

payout method

Bank account
Details  
********

By karloszon
Expense created
By Yukari Hafneron
Expense approved
By Yukari Hafneron
Expense paid
Expense Amount: CHF 100.00
Payment Processor Fee: CHF 0.00
Net Amount for Shirakumo: CHF 100.00

Collective balance
CHF 1,900.00 CHF

Fiscal Host
Yukari Hafner

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Collective balance

CHF 1,900.00 CHF

Fiscal Host:

Yukari Hafner