Invoice #169228 to Documentation Project
Work as "Editorial Lead" October 2023
Paid
Invoice #169228
Submitted by Alejandro Sánchez Medina•Approved by Eelco Dolstra
Oct 31, 2023
Invoice items
Work as "Editorial Lead" October 2023
€1,250.00 EUR
Total amount €1,250.00 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €1,250.00
Payment Processor Fee: €0.00
Net Amount for Documentation Project: €1,250.00
Project balance
FAQ
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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.
Project balance
€8,995.85 EURFiscal Host:
Stichting NixOS Foundation