Invoice #258288 to Supabase
Elixir client libraries
Paid
Invoice #258288
jul-2025
Jul 20, 2025
Expense Details
Invoice items
auth-ex developing from 2025-06-23 to 2025-06-29 (5 hours)
$250.00 USD
supabase-ex developing from 2025-06-29 to 2025-07-06 (4 hours and 34 minutes)
$228.33 USD
auth-ex developing from 2025-06-29 to 2025-07-06 (3 hours and 12 minutes)
$160.00 USD
auth-ex developing from 2025-07-14 to 2025-07-21 (5 hours and 47 minutes)
$289.16 USD
supabase-ex developing from 2025-07-14 to 2025-07-21 (3 hour and 9 minutes)
$157.50 USD
postgrest-ex developing from 2025-07-14 to 2025-07-21 (7 hour and 14 minutes)
$361.66 USD
storage-ex developing from 2025-07-14 to 2025-07-21 (47 minutes)
$39.16 USD
functions-ex developing from 2025-07-14 to 2025-07-21 (34 minutes)
$28.33 USD
realtime-ex developing from 2025-07-14 to 2025-07-21 (23 minutes)
$19.16 USD
Total amount
$1,533.30 USD
Additional Information
Paid to
Zeetech@zeetech
payout method
Bank account
Details
********By zoedsoupe
on Expense created
By zoedsoupe
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Organization balance
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Organization balance
$9,803.46 USDFiscal Host:
Supabase