Invoice #121772 to Caroster
2022 maintenance & development
Paid
Invoice #121772
Feb 3, 2023
Invoice items
2022 maintenance & development made by Octree financed by ville de Genève
CHF 8,000.00 CHF
Total amount CHF 8,000.00 CHF
Additional Information
Paid to
Octree sàrl@octree
payout method
Other
Details
********
Collective 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.
Collective balance
CHF 890.01 CHFFiscal Host:
Caroster