Invoice #248401 to Cercle national Regen francophone XR BE
donation pour les animaux
Paid
Invoice #248401
Submitted by Grégory Wispelaere•Approved by Jean-Luc DESMET
May 1, 2025
Expense Details
Invoice items
donation pour les animaux
€1,950.32 EUR
Total amount €1,950.32 EUR
Invoice
Additional Information
Collective
Cercle national Regen francophone XR BE@cerclenationalregenfrancophonexrbe
Balance:
€0.00 EUR
payout method
Bank account
Details
********By Babette
on Expense paid
Amount Paid for Expense: €1,950.32
Payment Processor Fee: €0.00
Net Amount for Cercle national Regen francophone XR BE: €1,950.32
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
€0.00 EUR