Invoice #288443 to Guerrilla Foundation
Participation in the Activist Council - December, January and February
Rejected
Invoice #288443
Submitted by Iva Čukić
Mar 4, 2026•Ref: 5
Expense Details
Invoice items
Participation in the Activist Council - December, January and February
€3,025.00 EUR
Total amount
€3,025.00 EUR
Additional Information
Pay to
Iva Čukić@iva-cukic
payout method
Bank account
Details
********Organization balance
FAQ
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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
-€393,375.00 EURFiscal Host:
Guerrilla Foundation