Open Collective
Supabase
Budget

Invoice #277169 to Supabase

Elixir client libraries

Paid
Invoice #277169
dez-2025
Submitted by zoedsoupe•Approved by Lu Copplestone

Dec 10, 2025

Expense Details

Invoice items
postgrest-ex developing from 2025-10-10 to 2025-10-27 (14 hours)
Date: October 27, 2025
$700.00 USD
realtime-ex: PR review from 2025-10-31 to 2025-11-10 (8 hours)
Date: November 10, 2025
$400.00 USD
realtime-ex developing from 2025-11-10 to 2025-11-10 (6 hours)
Date: November 10, 2025
$300.00 USD
storage-ex: PR finalization from 2025-10-10 to 2025-11-10 (6 hours)
Date: November 10, 2025
$300.00 USD
postgrest-ex: Release and completion from 2025-11-20 to 2025-11-24 (20 hours)
Date: November 24, 2025
$1,000.00 USD
multi-project maintenance from 2025-11-25 to 2025-12-04 (16 hours)
Date: December 4, 2025
$800.00 USD
testing and validation from 2025-12-05 to 2025-12-10 (6 hours)
Date: December 10, 2025
$300.00 USD
storage-ex: developing from 2025-12-05 to 2025-12-10
Date: December 10, 2025
$600.00 USD
Total amount
$4,400.00 USD
Additional Information

Organization

Supabase@supabase
Balance:
$9,803.46 USD

Paid to

zoedsoupe@zoedsoupe

payout method

Bank account
Details  
********
By zoedsoupe
on
Expense created
By Lu Copplestone
on
Expense approved
By Lu Copplestone
on
Expense processing
By Lu Copplestone
on
Expense paid

Amount Paid for Expense: $4,400.00

Payment Processor Fee (paid by Supabase): $8.54

Net Amount for Supabase: $4,408.54

Net Amount for zoedsoupe: $4,400.00

Organization balance
$9,803.46 USD

Current Fiscal Host
Supabase

FAQ

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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.
More info →

Organization balance

$9,803.46 USD

Fiscal Host:

Supabase