Receipt #171479 to Lemmyfly
hetzner server costs
Paid
Reimbursement #171479
Submitted by Peter van Dijk•Approved by Peter van Dijk
Nov 12, 2023
Attached receipts
Hetzner server costs oktober 2023
€11.06 EUR
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
Net Amount for Lemmyfly: €11.79
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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