Invoice #211229 to Bitcoin Design Foundation
July payment, including VAT
Paid
Invoice #211229
Jul 12, 2024
Invoice items
July payment according to agreement
€3,690.00 EUR
Total amount €3,690.00 EUR
Additional Information
payout method
Bank account
Details
********By Danielon
Expense created
By Mogashnion
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €3,690.00
Payment Processor Fee: €0.00
Net Amount for Bitcoin Design Foundation: €3,690.00
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
€179,110.52 EURFiscal Host:
Open Collective Europe Foundation (EUR)