Invoice #111280 to SupaSquad
Participating in the Supabase Content Storm
Paid
Invoice #111280
Submitted by Vinzent•Approved by Lu Copplestone
Dec 7, 2022
Invoice items
For participating in the Supabase Content Storm on 6th December. (https://supabase.com/blog/the-supabase-content-storm)
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Vinzent@vinzent-witte
payout method
Bank account
Details
********By Vinzenton
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by SupaSquad): $1.09
Net Amount for SupaSquad: $251.09
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
$10,604.71 USDFiscal Host:
Supabase