Invoice #130653 to Fito Network
Fundraising Consultancy For The Fito Network
Paid
Invoice #130653
Submitted by Adrian Röbke•Approved by Brendon Johnson
Mar 28, 2023
Invoice items
Fundraising consultancy for the Fito Network
€1,500.00 EUR
Total amount €1,500.00 EUR
Accounted as (USD):
$1,646.00 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbkeon
Expense created
By Brendon Johnsonon
Expense approved
By Adrian Röbkeon
Expense updated
By Brendon Johnsonon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Adrian Röbkeon
Expense updated
By Brendon Johnsonon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee (paid by Fito Network): $8.05
Net Amount for Fito Network: $1,654.05
Collective balance
$0.00 USD
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 USD