Open Collective
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Invoice #214887 to Bitcoin Design Foundation

August UX including VAT

Paid
Invoice #214887

Submitted by Quantum369Approved by Christoph Ono

Aug 7, 2024

Invoice items
August UX including VAT
Date: August 7, 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:
€177,863.64 EUR

payout method

Bank account
Details  
********

By Quantum369on
Expense created
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
€177,863.64 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

€177,863.64 EUR