Invoice #243092 to Microsolidarity
Crewing Program December 2024
Paid
Invoice #243092
Mar 19, 2025
Invoice items
Cohosting crewing program december 2024
$334.34 USD
€318.04 EUR
Total amount $334.34 USD
Accounted as (EUR):
~€309.02 EUR
Additional Information
Paid to
Johnson@johnson-hsieh
payout method
PayPal
Email address
********
By Johnson
on Expense created
By Jocelyn
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €335.30
Payment Processor Fee (paid by Microsolidarity): €1.99
Net Amount for Microsolidarity: €337.29
Collective balance
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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.
Collective balance
€12,250.59 EURFiscal Host:
Open Collective Europe Foundation (EUR)