Invoice #217009 to SupaSquad
Custom AI models for edge-runtime
Paid
Invoice #217009
edge runtime
Submitted by Kalleby Santos•Approved by Lu Copplestone
Aug 23, 2024
Invoice items
Code base contribution
€449.60 EUR
$500.00 USD
Total amount €449.60 EUR
Accounted as (USD):
$503.25 USD
Additional Information
Paid to
Kalleby Santos@kallebysantos
payout method
Bank account
Details
********Collective balance
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
$36,442.92 USDFiscal Host:
Supabase