Invoice #81028 to Non-Lethal Optical Sets for Ukrainian Units
Trijicon RMR Type 2 Adjustable RM06 3.25 MOA Red Dot
Paid
Invoice #81028
Jun 7, 2022
Expense Details
Invoice items
Trijicon RMR Type 2 Adjustable RM06 3.25 MOA Red Dot
€771.00 EUR
Total amount
€771.00 EUR
Additional Information
Paid to
TacNGear AB@tacngear-ab
payout method
Bank account
Details
********Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €774.99
Payment Processor Fee (paid by Non-Lethal Optical Sets for Ukrainian Units): €3.99
Net Amount for Non-Lethal Optical Sets for Ukrainian Units: €774.99
Net Amount for TacNGear AB: kr 8,088.87
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
€0.00 EUR