Open Collective
Supabase
Budget

Invoice #284207 to Supabase

Elixir client libraries

Paid
Invoice #284207
fev-2026
Submitted by zoedsoupe•Approved by Sophia

Feb 4, 2026

Expense Details

Invoice items
auth-ex developing from 2026-01-13 to 2026-01-17 (12 hours and 49 minutes)
Date: January 13, 2026
$649.00 USD
supabase-ex developing from 2026-01-18 to 2026-01-24 (9 hours and 10 minutes)
Date: January 18, 2026
$458.00 USD
auth-ex developing from 2026-01-25 to 2026-01-31 (18 hours and 24 minutes)
Date: January 25, 2026
$920.00 USD
supabase-ex developing from 2026-02-01 to 2026-02-04 (5 hours and 45 minutes)
Date: February 1, 2026
$287.00 USD
Total amount
$2,314.00 USD
Additional Information

Organization

Supabase@supabase
Balance:
$13,203.54 USD

Paid to

zoedsoupe@zoedsoupe

payout method

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

Amount Paid for Expense: $2,314.00

Payment Processor Fee (paid by Supabase): $8.54

Net Amount for Supabase: $2,322.54

Net Amount for zoedsoupe: $2,314.00

Organization balance
$13,203.54 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

$13,203.54 USD

Fiscal Host:

Supabase