Invoice #229420 to Bitcoin Design Foundation
Payment 7 of 12, foundation admin
Paid
Invoice #229420
Submitted by Daniel•Approved by Christoph Ono
Nov 26, 2024
Invoice items
Payment 7 of 12, foundation admin
€3,690.00 EUR
Total amount €3,690.00 EUR
Additional Information
payout method
Bank account
Details
********By Daniel
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €3,690.00
Payment Processor Fee: €0.00
Net Amount for Bitcoin Design Foundation: €3,690.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€357,201.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)