Invoice #141480 to Fito Network
Fito Network Consultancy May
Paid
Invoice #141480
Submitted by Adrian Röbke•Approved by Brendon Johnson
May 30, 2023
Invoice items
Fundraising consultancy and implementation for the Fito Network
€1,500.00 EUR
Total amount €1,500.00 EUR
Accounted as (USD):
$1,606.17 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 Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee (paid by Fito Network): $8.18
Net Amount for Fito Network: $1,614.35
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