Invoice #165821 to Lemmyfly
Hetzner - servers for lemmy and monitoring
Paid
Invoice #165821
Submitted by Peter van Dijk•Approved by Peter van Dijk
Oct 10, 2023
Invoice items
Hetzner - servers for lemmy and monitoring
€9.14 EUR
Subtotal (EUR) €9.14
VAT (21%) €1.92
Total amount €11.06 EUR
Additional Information
payout method
PayPal
Email address
********
By Ivan Cukeric
on Expense paid
Expense Amount: €11.06
Payment Processor Fee (paid by Lemmyfly): €0.73
Includes 21% VAT (-€1.92)Net Amount for Lemmyfly: €11.79
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
€0.00 EUR