Open Collective
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Invoice #182269 to SupaSquad

Update samples & official document of Kotlin to be aligned with Supabase v2.0.0

Paid
Invoice #182269
kotlin client libraries
kotlin

Submitted by HieuApproved by Lu Copplestone

Jan 13, 2024

Invoice items
Update samples & official document of Kotlin to be aligned with Supabase v2.0.0
Date: January 13, 2024
$216.00 USD

Total amount $216.00 USD

Additional Information

Collective

SupaSquad@supabase-supasquad
Balance:
$3,666.26 USD

payout method

Bank account
Details  
********

By Hieuon
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $216.00
Payment Processor Fee (paid by SupaSquad): $3.27
Net Amount for SupaSquad: $219.27

Collective balance
$3,666.26 USD

Fiscal Host
Supabase

FAQ

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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

$3,666.26 USD

Fiscal Host:

Supabase