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Receipt #54428 to Anartist.org

Junio-Julio '21 Servers

Paid
Reimbursement #54428

Submitted by blankfosk•Approved by blankfosk

Nov 2, 2021

Attached receipts
June Hertzner
Date: November 2, 2021
€65.54 EUR
July Hertzner
Date: November 2, 2021
€65.54 EUR

Total amount €131.08 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 scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €131.08
Payment Processor Fee (paid by Anartist.org): €0.28
Net Amount for Anartist.org: €131.36
Collective balance
€355.28 EUR

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

Expense Fiscal Host
Open Collective Europe

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Collective balance

€355.28 EUR

Fiscal Host:

Estraperlo S.Coop. De C-LM