Invoice #64548 to Duopo
Facture FEEDTRUCK BELGIUM ASBL
Paid
Invoice #64548
don
Submitted by Admin Duopo•Approved by Laurent de Mahieu
Feb 18, 2022
Invoice items
Facture pour distribution de soupes/boissons chaudes lors de l'activité de FEEDTRUCK BELGIUM ASBL
€40.00 EUR
Total amount €40.00 EUR
Additional Information
Paid to
Admin Duopo@admin-duopo
payout method
Bank account
Details
********By Admin Duopo
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €40.00
Payment Processor Fee (paid by Duopo): €0.28
Net Amount for Duopo: €40.28
Collective balance
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
€0.00 EUR