Invoice #92676 to SupaSquad
Open source
Paid
Invoice #92676
Submitted by Estee Tey•Approved by Lu Copplestone
Sep 2, 2022
Invoice items
Billy project maintenance
$100.00 USD
Dashibase project contributions
$200.00 USD
Generate Supabase DB Types maintainence
$10.00 USD
Speedback project contributions
$250.00 USD
Total amount $560.00 USD
Additional Information
Paid to
Estee Tey@estee-tey
payout method
Bank account
Details
********By Estee Tey
on Expense created
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
$36,442.92 USDFiscal Host:
Supabase