Invoice #264220 to JuliaCon
Deposit for meal delivery (First invoice)
Paid
Invoice #264220
paris2025
Submitted by Tom Couture•Approved by Guillaume Dalle
Sep 4, 2025•Ref:
Expense Details
Invoice items
Livraison de repas, 2 et 3 octobre, Juliacon (Facture d'acompte)
€1,087.88 EUR
$1,308.74 USD
Total amount €1,087.88 EUR
Accounted as (USD):
$1,308.74 USD
Additional Information
Paid to
Tom Couture@tom-couture
payout method
Bank account
Details
********By Tom Couture
on Expense created
Project balance
FAQ
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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
$188,706.89 USDFiscal Host:
NumFOCUS