Invoice #168822 to Angola Open-source Fest: Hacktoberfest Edition
Coffee break for 27th October
Paid
Invoice #168822
Submitted by Antonio Pedro•Approved by Angola Open-source Community
Oct 29, 2023
Invoice items
Coffee Break Package
Kz 208,500.00 AOA
Total amount Kz 208,500.00 AOA
Accounted as (EUR):
~ €217.47 EUR
Additional Information
Paid to
Antonio Pedro@antonio-pedro
payout method
Other
Details
********
Project 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.
Project balance
€0.00 EUR