Invoice #137220 to CodeNPlay
Ikea - Etagères Kallax
Paid
Invoice #137220
sans_budget
fonctionnement
18-fonct gén asbl
Submitted by Laura Matthys•Approved by Laura Matthys
May 3, 2023
Invoice items
Facture Ikea - Etagères Kallax
€489.96 EUR
Total amount €489.96 EUR
Additional Information
Paid to
Ikea@ikea1
payout method
Other
Details
********
By Laura Matthyson
Expense created
By Laura Matthyson
Expense updated
By Laura Matthyson
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €489.96
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €489.96
Collective balance
FAQ
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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.
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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
€159,450.52 EURFiscal Host:
CodeNPlay