Invoice #236810 to urql GraphQL

Work hours tally against past PRs & Closing sponsors account

Paid
Invoice #236810
Maintenance and Development
engineering
Submitted by philplApproved by Jovi De Croock

Jan 29, 2025Ref: 2025-0001

Expense Details

Invoice items
urql PR #3693
Date: October 19, 2024
$175.00 USD

urql PR #3698
Date: October 22, 2024
$175.00 USD

urql PR #3671
Date: September 13, 2924
$175.00 USD

urql PR #3642
Date: July 27, 2024
$175.00 USD

urql PR #3690
Date: October 19, 2024
$175.00 USD

urql PR #3582
Date: May 7, 2024
$175.00 USD

urql PR #3581
Date: May 3, 2024
$175.00 USD

urql PR #3579
Date: May 3, 2024
$175.00 USD

urql PR #3575
Date: April 28, 2024
$175.00 USD

urql PR #3567
Date: April 18, 2024
$175.00 USD

urql PR #3517
Date: March 2, 2024
$175.00 USD

urql PR #3516
Date: March 2, 2024
$175.00 USD

urql PR #3515
Date: March 2, 2024
$175.00 USD

urql PR #3497
Date: February 2, 2024
$175.00 USD

urql PR #3493
Date: February 2, 2024
$175.00 USD

urql PR #3481
Date: January 18, 2024
$175.00 USD

gql.tada PR #409
Date: October 4, 2024
$175.00 USD

gql.tada PR #401
Date: September 24, 2024
$175.00 USD

gql.tada PR #400
Date: September 20, 2024
$175.00 USD

gql.tada PR #396
Date: September 19, 2024
$175.00 USD

gql.tada PR #377
Date: August 22, 2024
$175.00 USD

gql.tada PR #372
Date: August 18, 2024
$175.00 USD

gql.tada PR #371
Date: August 18, 2024
$175.00 USD

gql.tada PR #370
Date: August 18, 2024
$175.00 USD

gql.tada PR #368
Date: August 18, 2024
$175.00 USD

gql.tada PR #361
Date: July 31, 2024
$175.00 USD

gql.tada PR #359
Date: July 31, 2024
$175.00 USD

gql.tada PR #358
Date: July 31, 2024
$175.00 USD

gql.tada PR #356
Date: July 30, 2024
$175.00 USD

gql.tada PR #350
Date: July 29, 2024
$175.00 USD

gql.tada PR #319
Date: June 13, 2024
$175.00 USD

gql.tada PR #317
Date: June 12, 2024
$175.00 USD

gql.tada PR #295
Date: March 13, 2024
$175.00 USD

gql.tada PR #282
Date: May 2, 2024
$175.00 USD

gql.tada PR #275
Date: April 28, 2024
$175.00 USD

Total amount
$6,125.00 USD
Additional Information

Collective

urql GraphQL@urql-graphql
Balance:
$13.13 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $6,125.00

Payment Processor Fee: $0.00

Net Amount for urql GraphQL: $6,125.00

Net Amount for philpl: $6,125.00

Collective balance
$13.13 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.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
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

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Collective balance

$13.13 USD