Open Collective
Open Collective
Loading

Invoice #205979 to Knockouts Project

Trio post Alsa

Paid
Invoice #205979

Submitted by MauroApproved by José Antonio C.

Jun 6, 2024

Invoice items
Creación de trio de post para instagram de Alsa (75€)
Date: June 6, 2024
€75.00 EUR

Total amount €75.00 EUR

Additional Information

Collective

Knockouts Project@knockouts
Balance:
€5.73 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €75.00
Payment Processor Fee: €0.00
Net Amount for Knockouts Project: €75.00
Collective balance
€5.73 EUR

Current Fiscal Host
Knockouts Project

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.

Collective balance

€5.73 EUR

Fiscal Host:

Knockouts Project