Invoice #114820 to IFC.js
Factura edición cursos - React Advanced
Paid
Invoice #114820
Submitted by Jesús Ortega•Approved by Antonio González Viegas
Dec 21, 2022
Invoice items
13 videos "React Advanced"
€32.00 EUR
Total amount €32.00 EUR
Accounted as (USD):
$33.85 USD
Additional Information
Paid to
Jesús Ortega@jesus7
payout method
Bank account
Details
********By Jesús Ortega
on Expense created
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €32.00
Payment Processor Fee (paid by IFC.js): $0.45
Net Amount for IFC.js: $34.30
Collective balance
FAQ
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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
$0.00 USD