Invoice #252817 to DevParaná
Entrada fones conferência silenciosa
Paid
Invoice #252817
DevPR Conf 25
devpr conf 25
Submitted by Ivo Batistela•Approved by Enderson Menezes Cândido
Jun 5, 2025
Expense Details
Invoice items
Entrada do contrato dos fones da conf silenciosa
R$5,400.00 BRL
Total amount R$5,400.00 BRL
Additional Information
Paid to
Traduções do Mercosul
payout method
Other
Details
********
Project 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.
Project balance
R$25,280.91 BRLFiscal Host:
Codaqui