Annual Hosting 2019

Receipt #9943
web services

Submitted by oppr Group on September 6, 2019

Attached receipts
Every year, we need to pay our hosting services so that we can still working on our products and services. Please find free to support this 2019 year annual hosting expense. Thank you for your support.
Date: 1/1/2019

€119.88 EUR

Total amount:
€119.88 EUR

payout method

Email address  

Pay from Fiscal Host


By oppr Groupon
Expense created
By oppr Groupon
Expense updated
By oppr Groupon
Expense approved

Collective balance
€4.18 EUR

Fiscal Host


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: