Invoice #12930 to Micro Mobility Center
AG insurance
Paid
Invoice #12930
other
Submitted by Jean-François De Hertogh
Jan 7, 2020
Invoice items
No description providedDate: January 7, 2020
€223.69 EUR
Total amount €223.69 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €223.69
Payment Processor Fee: €0.00
Net Amount for Micro Mobility Center: €223.69
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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