Invoice #279911 to Postgres + Language Server

Postgres Language Server

Paid
Invoice #279911
Submitted by Julian DomkeApproved by Lu Copplestone

Jan 3, 2026

Expense Details

Invoice items
Test Suite for Completions, Keyword Completions, Customize Tree-Sitter Grammar, ENV var interpolation in VSCode extension, Maintenance—47 hours in December 2025
Date: January 1, 2026
€2,350.00 EUR

Total amount
€2,350.00 EUR
Accounted as (USD):
$2,736.57 USD
Additional Information

Collective

Postgres + Language Server@postgres
Balance:
$72,708.03 USD

payout method

Bank account
Details  
********

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

Amount Paid for Expense: $2,736.57

Payment Processor Fee (paid by Postgres + Language Server): $8.50

Net Amount for Postgres + Language Server: $2,745.07

Net Amount for Julian Domke: €2,350.00

Collective balance
$72,708.03 USD

Current Fiscal Host
Supabase

FAQ

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Why do you need my legal name?
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Collective balance

$72,708.03 USD

Fiscal Host:

Supabase