Invoice #110196 to Supabase
Monthly PGroonga Maintenance for November 2022
Paid
Invoice #110196
maintenance
Submitted by YUKIKO YOSHIMOTO•Approved by Lu Copplestone
Dec 2, 2022
Invoice items
Monthly PGroonga Maintenance
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
ClearCode Inc.@clear-code
payout method
Bank account
Details
********By YUKIKO YOSHIMOTOon
Expense created
By YUKIKO YOSHIMOTOon
Expense updated
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Supabase): $0.39
Net Amount for Supabase: $500.39
Organization 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.
Organization balance
$71,987.94 USDFiscal Host:
Supabase