Invoice #344424 to Supabase
AI Builder Supporter — Weekly Support Hours
Paid
Invoice #344424
Aug 31, 2026
Expense Details
Invoice items
Week of Aug 3–7 — Weekly Support — Supabase / AI Builder Supporter Hours: 4 hours per day (Mon–Fri) = 20 hours
$1,000.00 USD
Week of Aug 10–14 — Weekly Support — Supabase / AI Builder Supporter Hours: 4 hours per day (Mon–Fri) = 20 hours
$1,000.00 USD
Week of Aug 17–21 — Weekly Support — Supabase / AI Builder Supporter Hours: 4 hours per day (Mon–Fri) = 20 hours
$1,000.00 USD
Week of Aug 24–28 — Weekly Support — Supabase / AI Builder Supporter Hours: 4 hours per day (Mon–Fri) = 20 hours
$1,000.00 USD
Aug 31 — Weekly Support — Supabase / AI Builder Supporter Hours: 4 hours per day (Mon) = 4 hours
$200.00 USD
Total amount
$4,200.00 USD
Additional Information
Paid to
Carol Monroe@carol-monroe
payout method
Bank account
Details
********By Carol Monroe
on Expense created
By Sophia
on Expense approved
By Sophia
on Expense processing
By Sophia
on Expense paid
Amount Paid for Expense: $4,200.00
Payment Processor Fee (paid by Supabase): $7.28
Net Amount for Supabase: $4,207.28
Net Amount for Carol Monroe: $4,200.00
Organization balance
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
$58,714.47 USDFiscal Host:
Supabase