Invoice #268196 to DevParaná
Conf 25 - Canecas
Pending
Invoice #268196
DevPR Conf 25
devpr conf 25
Submitted by Ivo Batistela
Oct 4, 2025
Expense Details
Invoice items
50 Canecas
R$750.00 BRL
Total amount R$750.00 BRL
Additional Information
Pay to
M. GIMENEZ SANTOS LIMA CARTOES
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$6,032.74 BRLFiscal Host:
Codaqui