Invoice #185012 to Postgres + Language Server
Working on the OrioleDB project, January 2024
Paid
Invoice #185012
Submitted by Ilya Kobets•Approved by Lu Copplestone
Jan 30, 2024
Invoice items
Bug fixes, improvements and github maintenance for OrioleDB, January 2024
$2,400.00 USD
Total amount $2,400.00 USD
Additional Information
Paid to
Ilya Kobets@ilya-kobets
payout method
Bank account
Details
********By Ilya Kobets
on Expense created
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$4,073.87 USDFiscal Host:
Supabase