Invoice #105719 to The Borderland 2022: Infrastructure
Rental of box truck as per AP in July
Paid
Invoice #105719
Submitted by Hampus Lindblad•Approved by Christian Ubbesen
Nov 3, 2022
Invoice items
invoice
kr 10,625.00 SEK
Total amount kr 10,625.00 SEK
Additional Information
Paid to
Ön AB@oen-ab
payout method
Bank account
Details
********By Hampus Lindbladon
Expense created
By Christian Ubbesenon
Expense updated
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 10,625.00
Payment Processor Fee (paid by The Borderland 2022: Infrastructure): kr 3.83
Net Amount for The Borderland 2022: Infrastructure: kr 10,628.83
Project 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.
Project balance
kr 47,224.66 SEKFiscal Host:
Föreningen Gränslandet