Receipt #263143 to ilot

EBAY - 1x SFP+ 4 port 10Gbit and 1x 2 port 25Gbit SFP28 Network Interface Controllers for new servers

Paid
Reimbursement #263143
Submitted by Antoine MartinApproved by Val Horoman

Aug 28, 2025

Expense Details

Attached receipts
Ebay invoice with 1x SFP+ 4port 10Gbit NIC and 1x 2 port 25Gbit SFP28 NIC
Date: August 21, 2025
$280.11 CAD

Customs invoice from DHL
Date: August 28, 2025
$25.02 CAD

Total amount
$305.13 CAD
Additional Information

Organization

ilot@ilot
Balance:
$417.18 CAD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $305.13

Payment Processor Fee: $0.00

Net Amount for ilot: $305.13

Net Amount for Antoine Martin: $305.13

Organization balance
$417.18 CAD

Current Fiscal Host
ilot

FAQ

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Submit an expense and provide your payment information.
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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.

Organization balance

$417.18 CAD

Fiscal Host:

ilot