Invoice #31813 to e-co.system
Music
Paid
Invoice #31813
Submitted by Laurens Desmet•Approved by Guida Maurício
Jan 14, 2021
Invoice items
Composition - Artist@Work
€125.00 EUR
Total amount €125.00 EUR
Additional Information
payout method
Other
Details
********
By Laurens Desmeton
Expense created
By Guida Maurícioon
Expense approved
By Laurens Desmeton
Expense updated
By Guida Maurícioon
Expense approved
Expense paid
Expense Amount: €125.00
Payment Processor Fee: €0.00
Net Amount for e-co.system: €125.00
Collective balance
€0.00 EUR
FAQ
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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