Invoice #263118 to L'Offensive
Affiches pour la braderie de Lille
Paid
Invoice #263118
Aug 28, 2025•Ref: 4794220
Expense Details
Invoice items
Affiches A2 - Matériau : a dos bleu - Livraison : 5-6 jours ouvrés - Quantité : (100 x 10 modèles)
€660.85 EUR
Total amount
€660.85 EUR
Additional Information
Paid to
Kévin Dunglas@dunglas
payout method
Bank account
Details
********By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Amount Paid for Expense: €660.85
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €660.85
Net Amount for Kévin Dunglas: €660.85
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Organization balance
€22,292.11 EURFiscal Host:
L'Offensive