Invoice #341664 to Supabase
SupaSquad — Delivery 1: Core log pipeline (July 26 – August 9, 2026)
Paid
Invoice #341664
Aug 10, 2026
Expense Details
Invoice items
SupaSquad — Delivery 1: log pipeline scaffold, Vector base/backend split, verify-logs.sh (Week of 7/26, 5 hrs @ $40/hr)
$200.00 USD
SupaSquad — Delivery 1: PR review fixes, per-service log-level control, Envoy support, clock-skew root cause (Week of 8/2, 5 hrs @ $40/hr)
$200.00 USD
SupaSquad — Delivery 1: severity normalization, Loki retention config, timestamp guard, documentation rewrite (Week of 8/9, 5 hrs @ $40/hr)
$200.00 USD
Total amount
$600.00 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: $600.00
Payment Processor Fee (paid by Supabase): $5.00
Net Amount for Supabase: $605.00
Net Amount for Jimin Byun: ₩851,100
Organization balance
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Organization balance
$12,849.17 USDFiscal Host:
Supabase