Open Collective
Open Collective

Invoice #127069 to Open Recognition Alliance

ORCA Demonstration Prototype Development

Paid
Invoice #127069

Submitted by ottonomy on March 7, 2023

Invoice items
ORA-001: ORCA Prototype Development
Date: March 7, 2023

€2,200.00 EUR


Total amount €2,200.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe asbl (pending)

Cantersteen 10, 1000 Bruxelles

https://www.oceurope.org/


By ottonomyon

Expense created

By Sergeon

Expense approved

By Ivan Cukericon

Expense scheduled for payment

By Ivan Cukericon

Expense processing

By Ivan Cukericon

Expense paid

€2,211.37 - €11.37 (payment processor fee)


Collective balance
€0.00 EUR

FAQ

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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