Invoice #268787 to Supabase
Elixir client libraries
Paid
Invoice #268787
out-2025
Oct 8, 2025
Expense Details
Invoice items
postgrest-ex developing from 2025-09-07 to 2025-09-13 (2 hours and 13 minutes)
$110.83 USD
storage-ex developing from 2025-09-07 to 2025-09-13 (1 hours and 34 minutes)
$78.30 USD
auth-ex developing from 2025-09-07 to 2025-09-13 (1 hour)
$50.00 USD
supabase-ex developing from 2025-09-07 to 2025-09-13 (4 hours)
$200.00 USD
supabase-ex developing from 2025-09-28 to 2025-10-04 (2 hours and 52 minutes)
$143.33 USD
postgrest-ex developing from 2025-09-28 to 2025-10-04 (8 hours and 45 minutes)
$437.50 USD
postgrest-ex developing from 2025-10-05 to 2025-10-11 (11 hours and 12 minutes)
$560.00 USD
Total amount
$1,579.96 USD
Additional Information
Paid to
zoedsoupe@zoedsoupe
payout method
Bank account
Details
********By zoedsoupe
on Expense created
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
$9,803.46 USDFiscal Host:
Supabase