Invoice #229659 to CodeNPlay
Développement Front-end site et fonctionnalités Labs
Pending
Invoice #229659
fin-digilab
Submitted by Laura Matthys
Nov 28, 2024•Ref:
Invoice items
Développement Front-end site et fonctionnalités Labs
€3,500.00 EUR
Total amount €3,500.00 EUR
Additional Information
payout method
Other
Details
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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
€268,069.27 EURFiscal Host:
CodeNPlay