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Invoice #28553 to Anartist.org

Servers

Paid
Invoice #28553

Submitted by blankfosk•Approved by blankfosk

Nov 24, 2020

Invoice items
Servers payment
Date: May 1, 2020
€57.41 EUR
Servers payment
Date: June 1, 2020
€57.41 EUR

Total amount €114.82 EUR

Additional Information

Collective

Anartist.org@anartist
Balance:
€355.28 EUR

Paid to

blankfosk@lapastora

payout method

Bank account
Details  
********
By blankfosk
on
Expense created
By blankfosk
on
Expense approved
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €114.82
Payment Processor Fee (paid by Anartist.org): €0.35
Net Amount for Anartist.org: €115.17
Collective balance
€355.28 EUR

Current Fiscal Host
Estraperlo S.Coop. De C-LM

Expense Fiscal Host
Open Collective Europe

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.
More info →

Collective balance

€355.28 EUR

Fiscal Host:

Estraperlo S.Coop. De C-LM