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Invoice #206039 to Knockouts Project

Trío post instagram EF

Paid
Invoice #206039

Submitted by MauroApproved by José Antonio C.

Jun 6, 2024

Invoice items
Creación de trio de post para instagram para EF (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

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Submit an expense and provide your payment information.
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Is my private data made public?
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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