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Invoice #78305 to CodeNPlay

Goldstein Simon - défraiement animation Ma

Paid
Invoice #78305
dbsf
animation

Submitted by Simon GoldsteinApproved by Nadine Khouzam

May 24, 2022

Invoice items
Goldstein Simon - défraiement animation Mai
Date: May 24, 2022
€126.00 EUR

Total amount €126.00 EUR

Additional Information

Collective

CodeNPlay@codenplay
Balance:
€171,708.73 EUR

payout method

Bank account
Details  
********

By Simon Goldsteinon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €126.00
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €126.00

Collective balance
€171,708.73 EUR

Fiscal Host
CodeNPlay

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.
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

€171,708.73 EUR

Fiscal Host:

CodeNPlay