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Invoice #171296 to DKC Sarajevo

Screen print DIY studio

Paid
Invoice #171296

Submitted by LeaApproved by Mahir

Nov 10, 2023

Invoice items
Fortuna Commerce Sarajevo (3 colors and scoop coater) = 183.23 BAM/ 93.68 EUR
Date: October 17, 2023
€93.68 EUR

Siebdruckland - online shop: Photo emulsion, Remover of emulsion, 2 squegees, 2 colors, shipping DHL
Date: October 13, 2023
€140.82 EUR

BiH Customs fee for the package from Siebdruckland = 9,5 BAM/ 4.86EUR
Date: October 24, 2023
€4.86 EUR

BM elektrika d.o.o. Busovaca - Online Shop- Lights for the screen printing = 19,00 BAM/ 9.71EUR
Date: October 20, 2023
€9.71 EUR

Shipping fee for the lights = 10BAM/5.11EUR
Date: October 20, 2023
€5.11 EUR

Penny Plus Sarajevo - Cleaning supplies, sponges, brushes; simple pressure gun; spoons for colors, sticky tape, mini squegees and paint thinner for cleaning = 36.10 BAM/ 18.46EUR
Date: October 20, 2023
€18.46 EUR

Bingo Sarajevo - Cleaning supplies dish cleaner, bleach and baking paper = 5.80 BAM/ 2.97EUR
Date: October 20, 2023
€2.97 EUR

Total amount €275.61 EUR

Additional Information

Collective

DKC Sarajevo@dkcsarajevo
Balance:
€512.01 EUR

Paid to

Lea@lea5

payout method

Bank account
Details  
********

By Lea
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €275.61
Payment Processor Fee: €0.00
Net Amount for DKC Sarajevo: €275.61
Collective balance
€512.01 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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

€512.01 EUR