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Invoice #252817 to DevParaná

Entrada fones conferência silenciosa

Pending
Invoice #252817
DevPR Conf 25

Submitted by Ivo Batistela

Jun 5, 2025

Expense Details

Invoice items
Entrada do contrato dos fones da conf silenciosa
Date: June 5, 2025
R$5,400.00 BRL

Total amount R$5,400.00 BRL

Additional Information

Project

DevParaná@devpr
Balance:
R$29,880.91 BRL

Pay to

Traduções do Mercosul

payout method

Other
Details  
********

on
Expense created
Project balance
R$29,880.91 BRL

Current Fiscal Host
Codaqui

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$29,880.91 BRL

Fiscal Host:

Codaqui