Invoice #351121 to Supabase
Logflare tasks
Paid
Invoice #351121
Oct 19, 2026
Expense Details
Invoice items
CI/test reliability follow-ups
$125.00 USD
CI/test performance: synchronization, async tests and caching
$87.50 USD
CI compilation/cache follow-ups
$37.50 USD
CI/test consolidation, upstream preparation and PR review
$25.00 USD
Backend-toggle review follow-ups
$37.50 USD
Bandit request counter and ingestion-metric review
$25.00 USD
CI/test-series rebase, review and upstream preparation
$87.50 USD
Service mocks, fixture lifecycle and upstream follow-ups
$37.50 USD
RulesTree optimizations and benchmarks; ClickHouse test fixes
$112.50 USD
Test-series conflict resolution; ETS/atomic-counter review and follow-ups
$25.00 USD
Metric collection/export fixes and regression tests
$112.50 USD
Database-outage and supervision PR review; health-probe latency, restart budgets and authentication-error follow-ups
$25.00 USD
VictoriaMetrics planning; database-outage/auth tests; endpoint fixes and WAL recovery diagnosis
$137.50 USD
VictoriaMetrics ingestion/query review; BigQuery connection-test and request-logging follow-ups
$50.00 USD
VictoriaMetrics credential, CI/receiver-test
$37.50 USD
VictoriaMetrics PR split and credential review; BigQuery/logging follow-ups
$25.00 USD
VictoriaMetrics implementation study, metric conversion, histogram fixes and receiver tests
$162.50 USD
Database-outage/recovery review, fault tests and comments; VictoriaMetrics ordering, specification study and completion planning
$175.00 USD
VictoriaMetrics profiling, benchmarks, receiver tests, credential/remote-write review and outage follow-up
$225.00 USD
Total amount
$1,550.00 USD
Additional Information
Paid to
Ruslan@ruslandoga
payout method
Bank account
Details
********Organization balance
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Organization balance
$72,904.22 USDFiscal Host:
Supabase