Invoice #344291 to Supabase
SupaSquad — Delivery 1: PR review response
Paid
Invoice #344291
Aug 31, 2026
Expense Details
Invoice items
SupaSquad — Delivery 1: PR review response — docker_logs replay fix, LogSQL syntax fix (B1–B2) (Week of 8/23, 5 hrs @ $40/hr)
$200.00 USD
SupaSquad — Delivery 1: retry/buffer symmetry investigation, VictoriaLogs disk buffer, Loki shutdown bug discovery (B3–B4) (Week of 8/30, 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): $3.54
Net Amount for Supabase: $403.54
Net Amount for Jimin Byun: ₩547,180
Organization balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$55,881.06 USDFiscal Host:
Supabase