Invoice #93644 to CleanWalker
Facture site internet 2022/2023
Canceled
Invoice #93644
Submitted by 83° Nord
Sep 8, 2022
Invoice items
Hébergement 2022 / 2023
€196.80 EUR
Total amount €196.80 EUR
Additional Information
Pay to
83° Nord@83-nord
payout method
Bank account
Details
********By 83° Nordon
Expense created
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