Invoice #246816 to OpenFisca
Association website and launch event graphics creation
Paid
Invoice #246816
Submitted by Biron Clément•Approved by Salsa Digital
Apr 17, 2025•Ref: 202504-31
Expense Details
Invoice items
Creation of adedicated association 15, presentation page on the OpenFisca website and legal documents pages, in both French and English
€600.00 EUR
Graphics supporting the launch event 15, presentation (world map, logos)
€600.00 EUR
Subtotal (EUR) €1,200.00
VAT (20%) €240.00
Total amount €1,440.00 EUR
Additional Information
Paid to
Biron Clément@biron-clement
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €1,440.00
Payment Processor Fee: €0.00
Includes 20% VAT (€0.00)Net Amount for OpenFisca: €1,440.00
Collective balance
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Collective balance
€2,744.95 EURFiscal Host:
Open Collective Europe Foundation (EUR)