Open Collective
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Invoice #25043 to Peercoin

Foundation Office Rent (July-Sept 2020)

Paid
Invoice #25043

Submitted by SentinelrvApproved by Peerchemist

Sep 13, 2020

Invoice items
Office rent for Peercoin Foundation from July through September 2020.
Date: September 12, 2020
€605.01 EUR

Total amount €605.01 EUR

Additional Information

Collective

Peercoin@peercoin
Balance:
€237.10 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €605.01
Payment Processor Fee (paid by Peercoin): €0.63
Net Amount for Peercoin: €605.64
Collective balance
€237.10 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

Expense Fiscal Host
Open Collective Europe

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

€237.10 EUR