Invoice #255878 to Gamification Global
Luma Subscription
Paid
Invoice #255878
Jul 2, 2025
Expense Details
Invoice items
Luma Subscription Oct-Nov 2024
€63.94 EUR
Luma Subscription Nov-Dec 2024
€66.78 EUR
Luma Subscription Dec-Jan 2024
€66.72 EUR
Luma Subscription Jan-Feb 2025
€66.40 EUR
Luma Subscription Feb-Mar 2025
€66.06 EUR
Luma Subscription Mar-Apr 2025
€63.91 EUR
Luma Subscription Apr-May 2025
€60.44 EUR
Luma Subscription May-June 2025
€61.32 EUR
Luma Subscription Jun-Jul 2025
€60.08 EUR
Total amount
€575.65 EUR
Additional Information
payout method
Bank account
Details
********By Antonis
on Expense approved
Organization 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.
Organization balance
€10,250.80 EURFiscal Host:
Gamification Global