Invoice #221528 to Microsolidarity Summer Camp 2024 - EU
Vegetables Biosain
Paid
Invoice #221528
Submitted by Biosain•Approved by Richard Bartlett
Sep 25, 2024
Invoice items
Vegetables Biosain
€566.05 EUR
Total amount €566.05 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Paid to
Biosain@biosain
payout method
Bank account
Details
********By Biosain
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Biosain
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €566.05
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp 2024 - EU: €566.05
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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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)