Invoice #167123 to CodeNPlay
Prestation MAD SOUND / Cassiopee Henaff
Error
Invoice #167123
Submitted by Laura Matthys•Approved by Laura Matthys
Oct 18, 2023
Invoice items
Création et gestion d'une plateforme collaborative pour les profs ressources
€3,630.00 EUR
Total amount €3,630.00 EUR
Additional Information
Pay to
Smart@smart10
payout method
Bank account
Details
********By Laura Matthyson
Expense created
By Laura Matthyson
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €3,630.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €3,630.00
By Laura Matthyson
Expense marked as unpaid
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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