Invoice #288993 to Supabase
Logflare tasks
Paid
Invoice #288993
Mar 9, 2026
Expense Details
Invoice items
syslog: socket checkout improvement
$50.00 USD
sync alert jobs (exploration)
$100.00 USD
sync alert jobs (continued)
$75.00 USD
sync alert jobs (continued)
$50.00 USD
sync alert jobs (finished)
$75.00 USD
syslog: structured data
$100.00 USD
syslog: retries
$125.00 USD
syslog: docs
$75.00 USD
syslog: more tests
$30.00 USD
QueryLive fix
$20.00 USD
scheduler observer telemetry
$200.00 USD
cachex stats
$100.00 USD
QueryLive fix (test)
$25.00 USD
cache partial broadcast (exploration)
$100.00 USD
Total amount
$1,125.00 USD
Additional Information
Paid to
Ruslan@ruslandoga
payout method
Bank account
Details
********By Ruslan
on Expense created
By Ruslan
on Expense updated
By Ruslan
on Expense updated
By Ruslan
on Expense updated
By Ruslan
on Expense updated
By Sophia
on Expense approved
By Sophia
on Expense processing
By Sophia
on Expense paid
Amount Paid for Expense: $1,125.00
Payment Processor Fee (paid by Supabase): $8.54
Net Amount for Supabase: $1,133.54
Net Amount for Ruslan: $1,125.00
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
$33,551.87 USDFiscal Host:
Supabase