Invoice #206479 to Bitcoin Design Foundation
Quantum369 June UX
Paid
Invoice #206479
Submitted by Quantum369•Approved by Christoph Ono
Jun 10, 2024
Invoice items
INVOICE: #01 21 June, 2024
€7,801.65 EUR
Subtotal (EUR) €7,801.65
VAT (21%) €1,638.35
Total amount €9,440.00 EUR
Additional Information
Paid to
Quantum369@quantum369
payout method
Bank account
Details
********By Quantum369
on Expense created
By Quantum369
on Expense updated
By Quantum369
on Expense updated
By Quantum369
on Expense updated
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €9,440.00
Payment Processor Fee: €0.00
Includes 21% VAT (€0.00)Net Amount for Bitcoin Design Foundation: €9,440.00
Collective 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.
Collective balance
€143,266.10 EURFiscal Host:
Open Collective Europe Foundation (EUR)