Invoice #43673 to Gateway TTN en Carabanchel Alto
Gateway TTN en Carabanchel Alto
Approved
Invoice #43673
Submitted by Salvador Castillo•Approved by Valentín Ruiz
Jun 24, 2021
Invoice items
Gateway TTN en Carabanchel Alto
€210.30 EUR
Total amount €210.30 EUR
Additional Information
Pay to
MOLUKAS LABS SL@molukas
payout method
Bank account
Details
********By Salvador Castilloon
Expense created
By Juan Felix Mateoson
Expense approved
By Valentín Ruizon
Expense unapproved
By Valentín Ruizon
Expense approved
Project 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.
Project balance
€210.30 EURFiscal Host:
IoT open Tech