Invoice #160512 to Officience
FORMULE COCKTAIL 6 PIECES SALEES ET 2 SUCREES PAR PERS DU LUNDI 28/08 (45 pers)
Paid
Invoice #160512
Submitted by Raphael Szmir•Approved by Raphael Szmir
Sep 8, 2023
Invoice items
1.Formule cocktail et soft HT 695,82€ TVA 10 % 69,58€ TTC 765,40€ 2.Personnel (Maitre d’hôtel) 0€ TVA 20 % 0€ TTC 0€ 3. Location vaisselle HT 0€ TVA 20% 0€ TTC 0€ 4.Frais de livraison HT 40€ TVA 20% 8€ TTC 48€ TOTAL HT 735,82€
€735.82 EUR
Subtotal (EUR) €735.82
VAT (10.55%) €77.63
Total amount €813.45 EUR
Additional Information
payout method
Bank account
Details
********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
€100,718.41 EURFiscal Host:
Officience