Invoice #223482 to Hope-based Collective
Consulting
Paid
Invoice #223482
Submitted by Ivan Cukeric•Approved by Thomas Coombes
Oct 7, 2024•Ref:
Invoice items
Branding, marketing, media and fundraising consulting and support services
€6,750.00 EUR
Subtotal (EUR) €6,750.00
VAT (19%) €1,282.50
Total amount €8,032.50 EUR
Additional Information
Paid to
SmartDe
payout method
Bank account
Details
********By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €8,032.50
Payment Processor Fee: €0.00
Includes 19% VAT (€0.00)Net Amount for Hope-based Collective: €8,032.50
Collective 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.
Collective balance
€1,139.24 EURFiscal Host:
Open Collective Europe Foundation (EUR)