Invoice #173246 to Restaurer la confiance
Remise en main propre
Paid
Invoice #173246
Submitted by Duc Haduong•Approved by Duc Haduong
Nov 22, 2023
Invoice items
Collecte cathartique pour partager la perte de notre ordinateur.
€301.99 EUR
Total amount €301.99 EUR
Additional Information
Paid to
Duc Haduong@duchaduong
payout method
Other
Details
********
By Duc Haduongon
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €301.99
Payment Processor Fee: €0.00
Net Amount for Restaurer la confiance: €301.99
Project 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.
Project balance
€30.00 EURFiscal Host:
Officience