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Invoice #103027 to Blunchers Catamaran Cocktail Cruise

DJ + Saxophone player

Approved
Invoice #103027

Submitted by Jonas BrömsApproved by Jonas Bröms

Oct 21, 2022

Invoice items
DJ + equipment
Date: October 21, 2022
€350.00 EUR

Saxophone player
Date: October 21, 2022
€100.00 EUR

Total amount €450.00 EUR

Additional Information

payout method

Other
Details  
********

By Jonas Brömson
Expense created
By Jonas Brömson
Expense approved

Event balance
€2,497.64 EUR

Fiscal Host
Blunchers

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.

Event balance

€2,497.64 EUR

Fiscal Host:

Blunchers