Open Collective
Open Collective

Invoice #141579 to CodeNPlay

Printdeal - Impression 500 folders

Invoice #141579

Submitted by Laura Matthys

May 31, 2023

Invoice items
Facture Printdeal - Impression 500 folders
Date: January 23, 2023

€88.14 EUR

Total amount €88.14

Additional Information


€142,990.27 EUR

payout method


By Laura Matthyson
Expense created

Collective balance
€142,990.27 EUR

Fiscal Host


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

€142,990.27 EUR

Fiscal Host: