Invoice #83897 to CodeNPlay
Frais d'avril à juillet 2022
Paid
Invoice #83897
animation
fwb - decrochage
Submitted by BenoitNaveau•Approved by Nadine Khouzam
Jun 26, 2022
Invoice items
Frais de déplacement d'avril à juillet 2022
€166.82 EUR
Total amount €166.82 EUR
Additional Information
Paid to
BenoitNaveau@benoitnaveau
payout method
Bank account
Details
********By BenoitNaveauon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €166.82
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €166.82
Collective balance
FAQ
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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
€161,047.72 EURFiscal Host:
CodeNPlay