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Open Collective

Summary

Achat de crédits Jelastic

Paid
Invoice #76586

Submitted by Emmanuel ZIMMERT on May 11, 2022

Invoice items
Facture Infomaniak
Date: 5/11/2022

€150.00 EUR


Total amount €150.00

payout method

Other
Details  
Virement bancaire

Paid from Fiscal Host

Emmanuel ZIMMERT

Mariendalsvej 55E, st. tv 2000 Frederiksberg

https://ladigitale.dev

By Emmanuel ZIMMERTon

Expense created

By Emmanuel ZIMMERTon

Expense approved

By Emmanuel ZIMMERTon

Expense paid


Collective balance
€3,504.24 EUR

Fiscal Host
Emmanuel ZIMMERT

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

Fiscal Host:

Emmanuel ZIMMERT