Invoice #282795 to Atelier - LabIA #vibecoding (session n°8)
Organisation des LabIA #vibecoding Q4-2025
Paid
Invoice #282795
Jan 26, 2026
Expense Details
Invoice items
Organisation des LabIA #vibecoding Q4-2025
€47.00 EUR
Total amount
€47.00 EUR
Additional Information
Event
Atelier - LabIA #vibecoding (session n°8)@atelier-labia-vibecoding-session-n-8-b56a4ac2
Balance:
€0.00 EUR
Paid to
Vval@vval
payout method
Bank account
Details
********By Vval
on Expense created
Event balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Event balance
€0.00 EURFiscal Host:
Officience