Invoice #221698 to Hope-based Collective
Pitch Deck Design
Paid
Invoice #221698
Submitted by Alejandra•Approved by Thomas Coombes
Sep 26, 2024•Ref:
Invoice items
Presentation Design + Editorial Document Design
$1,000.00 USD
Total amount $1,000.00 USD
Accounted as (EUR):
~ €922.32 EUR
Additional Information
Paid to
Alejandra@alejandra10
payout method
Bank account
Details
********By Thomas Coombeson
Expense invited
By Thomas Coombeson
Expense updated
By Alejandraon
Expense created
By Thomas Coombeson
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Re-approval requested
By Thomas Coombeson
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Hope-based Collective): €4.20
Net Amount for Hope-based Collective: €1,004.20
By Ivan Cukericon
Expense marked as unpaid
By Ivan Cukericon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: €0.00
Net Amount for Hope-based Collective: €954.93
Collective balance
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
€5,051.23 EURFiscal Host:
Open Collective Europe Foundation (EUR)