Invoice #230544 to Open Collective Europe Foundation (EUR)
Rent Elinor Ostrom Conference space for PEX meetup
Paid
Invoice #230544
workspace
Submitted by Leen Schelfhout•Approved by Jean-François De Hertogh
Dec 3, 2024•Ref: CH202432
Invoice items
Use of the Ostrom Room on 29/11 for PEX Brussels meetup
€350.00 EUR
Subtotal (EUR) €350.00
VAT (21%) €73.50
Total amount €423.50 EUR
Additional Information
payout method
Bank account
Details
********Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €423.50
Payment Processor Fee: €0.00
Includes 21% VAT (€0.00)Net Amount for Open Collective Europe Foundation (EUR): €423.50
Organization balance
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Organization balance
€13,515.09 EURFiscal Host:
Open Collective Europe Foundation (EUR)