Invoice #27613 to PANG
composition greenwashing
Paid
Invoice #27613
Submitted by Loïc le Foll•Approved by Jean-François De Hertogh
Nov 6, 2020
Invoice items
facture smart - compo pang
€150.00 EUR
Total amount €150.00 EUR
Additional Information
Paid to
Loïc le Foll@loic-le-foll
payout method
PayPal
Email address
********
By Loïc le Follon
Expense created
By Loïc le Follon
Expense approved
Expense unapproved
Expense updated
Expense approved
Expense paid
Expense Amount: €150.00
Payment Processor Fee (paid by PANG): €5.45
Net Amount for PANG: €155.45
Collective balance
€0.00 EUR
FAQ
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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.
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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
€0.00 EUR