Invoice #249987 to Commons Hub Brussels
Sandwiches for booking on Monday May 12th
Paid
Invoice #249987
Submitted by Leen Schelfhout•Approved by Jana
May 14, 2025•Ref:
Invoice items
sandwiches for booking 12/05 - communication: +++087/3581/52611+++
€51.20 EUR
Subtotal (EUR) €51.20
VAT (6%) €3.07
Total amount €54.27 EUR
Additional Information
Paid to
De Pistolei
payout method
Bank account
Details
********By Jana
on Expense approved
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
€48,508.51 EURFiscal Host:
Citizen Spring