Invoice #228484 to Hope-based Collective
Pitch Deck Design
Paid
Invoice #228484
Submitted by Alejandra•Approved by Thomas Coombes
Nov 18, 2024
Invoice items
Pitch Deck Design
€944.29 EUR
$1,000.00 USD
Subtotal (EUR) €944.29
VAT (0%) €0.00
Total amount €944.29 EUR
Additional Information
Paid to
Alejandra@alejandra10
payout method
PayPal
Email address
********
By Alejandra
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense error
By Ivan Cukeric
on Expense paid
Expense Amount: €944.29
Payment Processor Fee (paid by Hope-based Collective): €4.00
Includes 0% VAT (€0.00)Net Amount for Hope-based Collective: €948.29
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€4,602.22 EURFiscal Host:
Open Collective Europe Foundation (EUR)