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SupaSquad
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Invoice #273033 to SupaSquad

Open Source Contribution

Paid
Invoice #273033
Submitted by Hieu•Approved by Lu Copplestone

Nov 10, 2025

Expense Details

Invoice items
Client lib implementation for Native Google OAuth Apple targets
Date: October 29, 2025
$2,200.00 USD
Discord/GitHub/Slack community support
Date: October 30, 2025
$500.00 USD
Medium solution article
Date: October 25, 2025
$500.00 USD
Total amount
$3,200.00 USD
Additional Information

Collective

SupaSquad@supabase-supasquad
Balance:
$10,418.90 USD

Paid to

Hieu@hieu-vu

payout method

Bank account
Details  
********
By Hieu
on
Expense created
By Lu Copplestone
on
Expense approved
By Lu Copplestone
on
Expense processing
By Lu Copplestone
on
Expense paid

Amount Paid for Expense: $3,200.00

Payment Processor Fee (paid by SupaSquad): $8.54

Net Amount for SupaSquad: $3,208.54

Net Amount for Hieu: $3,200.00

Collective balance
$10,418.90 USD

Current Fiscal Host
Supabase

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More info →

Collective balance

$10,418.90 USD

Fiscal Host:

Supabase