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Camp Collapse
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Invoice #77813 to Camp Collapse

Writing & Recording for the event ZEITMASCHINE Nº03

Paid
Invoice #77813
Submitted by Jack•Approved by Antonis

May 20, 2022

Expense Details

Invoice items
Writing & Recording for the event ZEITMASCHINE Nº03 ZEITREISEN DURCH DEN GÄRKELLER on 19/03/22 on the premises of the former Kindl Brewery. I charge as agreed a lump sum to cover these activities: €100
Date: May 20, 2022
€100.00 EUR
Total amount
€100.00 EUR
Additional Information

Collective

Camp Collapse@campcollapse
Balance:
€0.00 EUR

Paid to

Jack@jack31

payout method

Bank account
Details  
********
By Jack
on
Expense created
By Jack
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Antonis
on
Expense approved
By Leen Schelfhout
on
Expense paid

Amount Paid for Expense: €100.00

Payment Processor Fee: €0.00

Net Amount for Camp Collapse: €100.00

Net Amount for Jack: €100.00

Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

FAQ

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Submit an expense and provide your payment information.
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When will I get paid?
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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.
More info →

Collective balance

€0.00 EUR