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Invoice #21420 to CryptPad

January - March 2020 Salaries & Extra costs

Paid
Invoice #21420

Submitted by Ludovic DubostApproved by Ludovic Dubost

Jul 2, 2020

Invoice items
January - March 2020 Salaries & Extra costs
Date: March 31, 2020
€35,650.00 EUR

Total amount €35,650.00 EUR

Additional Information

Collective

CryptPad@cryptpad
Balance:
€37,718.01 EUR

payout method

Other
Details  
********

By Ludovic Duboston
Expense created
By Ludovic Duboston
Expense approved
By Ludovic Duboston
Expense paid
Expense Amount: €35,650.00
Payment Processor Fee: €0.00
Net Amount for CryptPad: €35,650.00

Collective balance
€37,718.01 EUR

Fiscal Host
XWiki SAS

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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

€37,718.01 EUR

Fiscal Host:

XWiki SAS