Invoice #93354 to CleanWalker
Site internet - Facture 2021/2022
Paid
Invoice #93354
Submitted by 83° Nord•Approved by
Sep 7, 2022
Invoice items
Site internet - Facture 2021/2022
€196.80 EUR
Total amount €196.80 EUR
Additional Information
Paid to
83° Nord@83-nord
payout method
Bank account
Details
********By on
Expense invited
By 83° Nordon
Expense updated
By 83° Nordon
Expense created
By on
Expense approved
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense processing
By Nicolas Marcillaud on
Expense paid
Expense Amount: €196.80
Payment Processor Fee (paid by CleanWalker): €0.28
Net Amount for CleanWalker: €197.08
Collective balance
€0.00 EUR
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
€0.00 EUR