Invoice #191063 to Le 47
Prestation Hypnose - Orange RSE
Paid
Invoice #191063
Mar 4, 2024
Invoice items
Prestation d'hypnose collective, 9 février 2024
€100.00 EUR
Subtotal (EUR) €100.00
VAT (20%) €20.00
Total amount €120.00 EUR
Additional Information
Paid to
Léna@lena10
payout method
Bank account
Details
********By Lénaon
Expense created
By Lénaon
Expense approved
By Quynh Minh LUU THIon
Expense paid
Expense Amount: €120.00
Payment Processor Fee: €0.00
Includes 20% VAT (€0.00)Net Amount for Le 47: €120.00
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
€1,671.93 EURFiscal Host:
Officience