Open Collective
Open Collective

Invoice Summary to Open Opale

Création asso

Invoice #90599

Submitted by Montesinos Joana on August 16, 2022

Invoice items
Création asso
Date: 8/16/2022

€1,200.00 EUR

Total amount €1,200.00

payout method


Pay from Fiscal Host

Open Opale (Open Opale Asso)

69 rue Dunois 750013

By Montesinos Joanaon

Expense created

By Duc Haduongon

Expense rejected

Collective balance
€5,804.82 EUR

Fiscal Host
Open Opale Asso


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.

Collective balance

Fiscal Host:

Open Opale Asso