Invoice #166233 to la FELINN
Achat carte et modules fibres pour serveur principal
Paid
Invoice #166233
admin sys
Submitted by ornanovitch•Approved by ornanovitch
Oct 12, 2023
Invoice items
Passage du serveur cs20 à la fibre (fin du cuivre chez FranceIX)
€177.54 EUR
Total amount €177.54 EUR
Additional Information
Paid to
la FELINN@felinn
payout method
Open Collective
By ornanovitchon
Expense created
By ornanovitchon
Expense approved
By ornanovitchon
Expense paid
Expense Amount: €177.54
Payment Processor Fee: €0.00
Net Amount for la FELINN: €177.54
Organization balance
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.
Organization balance
€8,236.47 EURFiscal Host:
la FELINN