Invoice #221661 to Commons Hub Brussels
Coordination and foundational work Commons Hub
Paid
Invoice #221661
Submitted by Leen Schelfhout•Approved by Xavier Damman
Sep 26, 2024
Invoice items
Coordination and foundational work for the Commons Hub
€4,840.00 EUR
Total amount €4,840.00 EUR
Additional Information
payout method
Bank account
Details
********By Jana
on Expense paid
Expense Amount: €4,840.00
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €4,840.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€59,901.21 EURFiscal Host:
Citizen Spring