Invoice #155610 to Microsolidarity Summer Camp EU
Hosting at Coconat RG23-7926
Paid
Invoice #155610
Submitted by Coconat - a workation reatreat•Approved by Richard Bartlett
Aug 14, 2023
Invoice items
Microsolidarity Camp at Coconat
€9,365.11 EUR
Total amount €9,365.11 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €9,365.11
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €9,365.11
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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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.
Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)