Invoice #337111 to Supabase
SupaSquad — Observability stack: RFC, coverage report & Vector routing research (May–June 2026)
Paid
Invoice #337111
Jul 7, 2026
Expense Details
Invoice items
SupaSquad — Observability RFC & metrics audit (Week 1, 5 hrs @ $40/hr)
$200.00 USD
SupaSquad — Coverage report & Vector routing research (Week 2, 5 hrs @ $40/hr)
$200.00 USD
Total amount
$400.00 USD
Additional Information
Paid to
Jimin Byun@jimin-byun
payout method
Bank account
Details
********By Jimin Byun
on Expense created
By Sophia
on Expense approved
By Sophia
on Expense processing
By Sophia
on Expense paid
Amount Paid for Expense: $400.00
Payment Processor Fee (paid by Supabase): $3.77
Net Amount for Supabase: $403.77
Net Amount for Jimin Byun: ₩604,760
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
$45,085.17 USDFiscal Host:
Supabase