Invoice #88256 to Bonfire Networks
August development
Paid
Invoice #88256
zappa
Submitted by ivan minutillo•Approved by Mayel
Jul 30, 2022
Invoice items
design & development
€1,500.00 EUR
Total amount €1,500.00 EUR
Additional Information
payout method
Bank account
Details
********By ivan minutilloon
Expense created
By Mayelon
Expense approved
By Balessanon
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee: €0.00
Net Amount for Bonfire Networks: €1,500.00
Collective balance
FAQ
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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
€368.68 EURFiscal Host:
Assemblée Virtuelle