Invoice #187249 to Anartist.org
Severs (Mayo - Julio '23)
Paid
Invoice #187249
Feb 11, 2024
Invoice items
Hetzner Mayo '23
€77.96 EUR
Hetzner Junio '23
€77.96 EUR
Hetzner Julio '23
€77.96 EUR
Total amount €233.88 EUR
Additional Information
Paid to
blankfosk@lapastora
payout method
Bank account
Details
********By blankfosk
on Expense created
By blankfosk
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €233.88
Payment Processor Fee: €0.00
Net Amount for Anartist.org: €233.88
Collective 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.
Collective balance
€355.28 EURFiscal Host:
Estraperlo S.Coop. De C-LM