Invoice #197450 to Open Collective Europe Foundation (EUR)
Event 26 March 2024 & Meeting Rooms
Paid
Invoice #197450
workspace
Submitted by Ivan Cukeric•Approved by Ivan Cukeric
Apr 9, 2024
Invoice items
FACTURE # 2024-226, TVA incl. 21% - 134.82€
€776.82 EUR
Total amount €776.82 EUR
Additional Information
Paid to
Mix.Brussels
payout method
Bank account
Details
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By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: €776.82
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe Foundation (EUR): €776.82
Organization balance
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Organization balance
€29,176.81 EURFiscal Host:
Open Collective Europe Foundation (EUR)