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La Jacqueline Mobile Sound
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Receipt #122153 to La Jacqueline Mobile Sound

Frais Streaming 2022 (1)

Paid
Reimbursement #122153

Submitted by loo.is.DJ on February 6, 2023

Attached receipts
Data ipad 07.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 08.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 09.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 10.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 11.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR

Data ipad 12.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR

Data ipad 06.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 05.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR

Data ipad 04.22 (0468 08 25 89)
Date: December 31, 2022

€9.40 EUR

Data ipad 03.22 (0468 08 25 89)
Date: December 31, 2022

€8.00 EUR

Data ipad 02.22 (0468 08 25 89)
Date: December 31, 2022

€8.00 EUR

Data ipad 01.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR

Total amount €133.40

Paid to

loo.is.DJ@loois

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

https://www.oceurope.org/

By loo.is.DJon

Expense created

By loo.is.DJon

Expense approved

By Ivan Cukericon

Expense marked as incomplete

By loo.is.DJon

Expense updated

By loo.is.DJon

Expense approved

By Ivan Cukericon

Expense scheduled for payment

By Ivan Cukericon

Expense processing

By Ivan Cukericon

Expense paid

€133.40

Collective balance
€0.76 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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Collective balance

Fiscal Host:

Open Collective Europe