Invoice #255373 to SupaSquad
June invoice for Analytics + FE team
Paid
Invoice #255373
Submitted by Michael Ong•Approved by Lu Copplestone
Jun 30, 2025
Expense Details
Invoice items
35 hours of FE work in June
$2,228.87 SGD
$1,750.00 USD
Total amount $2,228.87 SGD
Accounted as (USD):
$1,753.43 USD
Additional Information
Paid to
Michael Ong@michaelomh
payout method
Bank account
Details
********By Michael Ong
on Expense created
Collective balance
FAQ
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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
$41,448.83 USDFiscal Host:
Supabase