Invoice #337065 to Supabase

supabase-clj-storage developing from 2026-06-01 to 2026-06-07 (9 hours and 0 minutes)

Paid
Invoice #337065
Submitted by zoedsoupeApproved by Sophia

Jul 6, 2026

Expense Details

Invoice items
supabase-clj-storage developing from 2026-06-01 to 2026-06-07 (9 hours and 0 minutes)
Date: June 1, 2026
$450.00 USD

supabase-clj-auth developing from 2026-06-01 to 2026-06-07 (9 hours and 0 minutes)
Date: June 1, 2026
$450.00 USD

supabase-clj-storage developing from 2026-06-08 to 2026-06-14 (7 hours and 0 minutes)
Date: June 8, 2026
$350.00 USD

supabase-clj-auth developing from 2026-06-08 to 2026-06-14 (7 hours and 0 minutes)
Date: June 8, 2026
$350.00 USD

supabase-clj-postgrest developing from 2026-06-08 to 2026-06-14 (6 hours and 0 minutes)
Date: June 8, 2026
$300.00 USD

supabase-clj-core developing from 2026-06-15 to 2026-06-21 (5 hours and 0 minutes)
Date: June 15, 2026
$250.00 USD

supabase-clj-auth developing from 2026-06-15 to 2026-06-21 (5 hours and 0 minutes)
Date: June 15, 2026
$250.00 USD

supabase-clj-storage developing from 2026-06-15 to 2026-06-21 (4 hours and 0 minutes)
Date: June 15, 2026
$200.00 USD

supabase-clj-postgrest developing from 2026-06-15 to 2026-06-21 (6 hours and 0 minutes)
Date: June 15, 2026
$300.00 USD

supabase-clj-postgrest developing from 2026-06-22 to 2026-06-28 (8 hours and 0 minutes)
Date: June 22, 2026
$400.00 USD

supabase-clj-realtime developing from 2026-06-22 to 2026-06-28 (8 hours and 0 minutes)
Date: June 22, 2026
$400.00 USD

supabase-clj-realtime developing from 2026-06-29 to 2026-07-05 (6 hours and 0 minutes)
Date: June 29, 2026
$300.00 USD

supabase-clj-postgrest developing from 2026-06-29 to 2026-07-05 (4 hours and 0 minutes)
Date: June 29, 2026
$200.00 USD

Total amount
$4,200.00 USD
Additional Information

Organization

Supabase@supabase
Balance:
$12,646.41 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
Expense error
on
Expense processing
on
Expense paid

Amount Paid for Expense: $4,200.00

Payment Processor Fee (paid by Supabase): $8.54

Net Amount for Supabase: $4,208.54

Net Amount for zoedsoupe: $4,200.00

Organization balance
$12,646.41 USD

Current Fiscal Host
Supabase

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

$12,646.41 USD

Fiscal Host:

Supabase