Invoice #198659 to garnix
Development and hosting 2022-2024
Paid
Invoice #198659
Apr 17, 2024
Invoice items
Hosting costs from 2022 to beginning of 2024. Going forward we will charge for use.
€2,083.16 EUR
Total amount €2,083.16 EUR
Additional Information
Paid to
garnix@garnix
payout method
Bank account
Details
********Collective balance
€0.00 EUR
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.
Collective balance
€0.00 EUR