Open Collective
Open Collective

Invoice #83978 to Nous n'irons plus travailler ...

Contribution au Cabaret-salon organisé le 26 juin 2022

Invoice #83978

Submitted by Isabelle Bapteste on June 27, 2022

Invoice items
Contribution Cabaret-Salon 26/06/22- Event Festival Nous n'irons plus travailler
Date: June 27, 2022

€400.00 EUR

Total amount €400.00

payout method

Bank account

By Isabelle Baptesteon

Expense created

By Duc Haduongon

Expense approved

By Duc Haduongon

Expense paid


Collective balance
€1,687.25 EUR

Fiscal Host
Nous n'irons plus travailler ...


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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