Invoice #166366 to CodeNPlay
Site Web
Paid
Invoice #166366
dbsf
fonctionnement
14-outils en ligne
Submitted by Nadine Khouzam•Approved by Laura Matthys
Oct 13, 2023
Invoice items
Site Web CodeNPlay.be
€522.72 EUR
Total amount €522.72 EUR
Additional Information
Paid to
Nadine Khouzam@nadinekhouzam
payout method
Other
Details
********
By Nadine Khouzamon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €522.72
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €522.72
By Nadine Khouzamon
Expense marked as unpaid
By Nadine Khouzamon
Expense unapproved
By Laura Matthyson
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €522.72
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €522.72
By Laura Matthyson
Expense marked as unpaid
By Laura Matthyson
Expense paid
Expense Amount: €522.72
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €522.72
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€159,450.52 EURFiscal Host:
CodeNPlay