Invoice #103027 to Blunchers Catamaran Cocktail Cruise
DJ + Saxophone player
Approved
Invoice #103027
Submitted by Jonas Bröms•Approved by Jonas Bröms
Oct 21, 2022
Invoice items
DJ + equipment
€350.00 EUR
Saxophone player
€100.00 EUR
Total amount €450.00 EUR
Additional Information
Event
Blunchers Catamaran Cocktail Cruise@blunchers-catamaran-cocktail-cruise-ad69c6ac
Balance:
€2,497.64 EUR
Pay to
Jonas Bröms@jonas-broms
payout method
Other
Details
********
By Jonas Bröms
on Expense created
By Jonas Bröms
on Expense approved
Event 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.
Event balance
€2,497.64 EURFiscal Host:
Blunchers