Invoice #276566 to Supabase
AI Builder Supporter — Weekly Support Hours
Paid
Invoice #276566
Dec 5, 2025
Expense Details
Invoice items
Week of Oct 20–26 — Weekly Support — Supabase / AI Builder Supporter Hours: 2 hours per day (Mon–Fri) = 10 hours
$500.00 USD
Week of Oct 27–31 — Weekly Support — Supabase / AI Builder Supporter
$500.00 USD
Week of Nov 3–9 — Weekly Support — Supabase / AI Builder Supporter Hours: 2 hours per day (Mon–Fri) = 10 hours
$500.00 USD
Week of Nov 10–16 — Weekly Support — Supabase / AI Builder Supporter per day (Mon–Fri) = 10 hours
$500.00 USD
Week of Nov 17–23 — Weekly Support — Supabase / AI Builder Supporter Hours: 2 hours per day (Mon–Fri) = 10 hours
$500.00 USD
Week of Nov 24–30 — Weekly Support — Supabase / AI Builder Supporter Hours: 2 hours per day (Mon–Fri) = 10 hours
$500.00 USD
Total amount
$3,000.00 USD
Additional Information
Paid to
Carol Monroe@carol-monroe
payout method
Bank account
Details
********By Carol Monroe
on Expense created
By Carol Monroe
on Expense updated
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