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Invoice #121019 to AtoM-PT

Renovação do dominio atom-pt.pt por 3 anos

Paid
Invoice #121019

Submitted by Ricardo PinhoApproved by Ricardo Pinho

Jan 31, 2023

Invoice items
Renovação .PT 3 anos (atom-pt.pt)
Date: January 31, 2023
€61.50 EUR

Total amount €61.50 EUR

Additional Information

Collective

AtoM-PT@atom-pt
Balance:
€14.03 EUR

payout method

Bank account
Details  
********

By Ricardo Pinhoon
Expense created
By Ricardo Pinhoon
Expense approved
By Ricardo Pinhoon
Expense paid
Expense Amount: €61.50
Payment Processor Fee: €0.00
Net Amount for AtoM-PT: €61.50

Collective balance
€14.03 EUR

Fiscal Host
AtoM-PT

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

€14.03 EUR

Fiscal Host:

AtoM-PT

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