Invoice #57320 to La marmite de Lo
Impression Brochure suite ILSF et fin d'année
Paid
Invoice #57320
Submitted by Laura Matthys•Approved by Laura Matthys
Dec 3, 2021
Invoice items
F2190115628 Impression Brochure suite
€432.70 EUR
Total amount €432.70 EUR
Additional Information
Paid to
Laura Matthys@laura-matthys
payout method
Bank account
Details
********By Laura Matthyson
Expense created
By Laura Matthyson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €432.70
Payment Processor Fee (paid by La marmite de Lo): €0.28
Net Amount for La marmite de Lo: €432.98
Collective 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.
Collective balance
€0.00 EURFiscal Host:
Vulgaire Lab