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Invoice #103263 to Hacktoberfest OpenDevUFCG 2022

200 unidades de saladas de frutas

Paid
Invoice #103263

Submitted by Leandra OliveiraApproved by José Renan Silva Luciano

Oct 23, 2022

Invoice items
200 unidades de saladas de frutas, onde cada pode de 200ml custou 4,00.
Date: October 22, 2022
R$800.00 BRL

Total amount R$800.00 BRL

Additional Information

payout method

Other
Details  
********

By Leandra Oliveiraon
Expense created
By Leandra Oliveiraon
Expense updated
By José Renan Silva Lucianoon
Expense approved
By José Renan Silva Lucianoon
Expense paid
Expense Amount: R$800.00
Payment Processor Fee: R$0.00
Net Amount for Hacktoberfest OpenDevUFCG 2022: R$800.00

Project balance
R$0.00 BRL

Current Fiscal Host
OpenDevUFCG (pending)

Expense policies
Lembre-se

No campo método de pagamento, utilize a opção "Método de pagamento personalizado" e preencha com as informações necessárias para transferência, identificando o tipo de transferência, por exemplo:
  • Para uma chave pix: "Chave pix: [email protected]"
  • Para uma conta corrente: "Conta: xxxxxx-x Agência: xxxx-x Banco: blablablabla CPF: xxx.xxx.xxx-xx"
  • Para picpay: "Picpay: @meupicpay"

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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.

Project balance

R$0.00 BRL