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Invoice #199037 to Mini Masterclass de Peter Koenig et Ilona De Haas (sur invitation uniquement)

Facture prestation cuisine 12.04

Approved
Invoice #199037

Submitted by Lucille Couturier-BrioisApproved by Raphael Szmir

Apr 20, 2024

Invoice items
Prestation de cuisine pour la soirée du 12.04.24
Date: April 12, 2024
€309.72 EUR

Subtotal (EUR) €309.72

VAT (20%) €61.94


Total amount €371.66 EUR

Additional Information

By Lucille Couturier-Brioison
Expense created
By Raphael Szmiron
Expense approved

Event balance
€5,948.77 EUR

Fiscal Host
Officience

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.

Event balance

€5,948.77 EUR

Fiscal Host:

Officience