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Invoice #43424 to cultURIze

Hours of interventions in March by Douwe De Bock - Culturize

Canceled
Invoice #43424

Submitted by Jasper Nuyens

Jun 21, 2021

Invoice items
Hours of interventions in March by Douwe De Bock - Culturize
Date: June 21, 2021
€399.98 EUR

Total amount €399.98 EUR

Additional Information

Collective

cultURIze@culturize
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Jasper Nuyenson
Expense created

Collective balance
€0.00 EUR

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

€0.00 EUR