Invoice #289137 to Supabase
Elixir client libraries
Paid
Invoice #289137
mar-2026
Mar 10, 2026
Expense Details
Invoice items
supabase-ex developing from 2026-02-08 to 2026-02-14 (3 hours and 34 minutes)
$178.00 USD
realtime-ex developing from 2026-02-08 to 2026-02-14 (7 hours and 56 minutes)
$396.00 USD
auth-ex developing from 2026-02-08 to 2026-02-14 (5 hours and 12 minutes)
$260.00 USD
realtime-ex developing from 2026-02-22 to 2026-02-28 (11 hours and 23 minutes)
$569.00 USD
auth-ex developing from 2026-02-22 to 2026-02-28 (4 hours and 30 minutes)
$225.00 USD
auth-ex developing from 2026-03-01 to 2026-03-07 (8 hours and 41 minutes)
$434.00 USD
realtime-ex developing from 2026-03-01 to 2026-03-07 (7 hours and 32 minutes)
$376.00 USD
realtime-ex developing from 2026-03-08 to 2026-03-14 (6 hours and 0 minutes)
$300.00 USD
auth-ex developing from 2026-03-08 to 2026-03-14 (3 hours and 48 minutes)
$190.00 USD
Total amount
$2,928.00 USD
Additional Information
Paid to
zoedsoupe@zoedsoupe
payout method
Bank account
Details
********Organization balance
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.
Organization balance
$36,011.54 USDFiscal Host:
Supabase