Open Collective
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Invoice #206479 to Bitcoin Design Foundation

Quantum369 June UX

Paid
Invoice #206479

Submitted by Quantum369Approved by Christoph Ono

Jun 10, 2024

Invoice items
INVOICE: #01 21 June, 2024
Date: June 21, 2024
€7,801.65 EUR

Subtotal (EUR) €7,801.65

VAT (21%) €1,638.35


Total amount €9,440.00 EUR

Additional Information

Collective

Bitcoin Design Foundation@bitcoin-design-foundation
Balance:
€179,110.52 EUR

payout method

Bank account
Details  
********

By Quantum369on
Expense created
By Quantum369on
Expense updated
By Quantum369on
Expense updated
By Quantum369on
Expense updated
By Christoph Onoon
Expense approved
By Ivan Cukericon
Expense updated
By Christoph Onoon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
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
€179,110.52 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€179,110.52 EUR