Invoice #331975 to SupaSquad
May Contributions (Kizuna)
Paid
Invoice #331975
Jun 2, 2026
Expense Details
Invoice items
Learning Kizuna Codebase (community chat functions and DB fetching)
$280.00 USD
Feature/realtime broadcast chat fix
$120.00 USD
Total amount
$400.00 USD
Additional Information
payout method
Bank account
Details
********By Mike Nguyen
on Expense created
By Mike Nguyen
on Expense updated
By Sophia
on Expense approved
By Mike Nguyen
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sophia
on Expense approved
By Sophia
on Expense processing
By Sophia
on Expense paid
Amount Paid for Expense: $400.00
Payment Processor Fee: $0.00
Net Amount for SupaSquad: $400.00
Net Amount for Mike Nguyen: $400.00
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
$3,706.51 USDFiscal Host:
Supabase