Invoice #45093 to Peercoin
Legal Expenses
Paid
Invoice #45093
Submitted by Sentinelrv•Approved by Sentinelrv
Jul 11, 2021
Invoice items
Foundation board restructuring and company register changes.
€1,016.40 EUR
Total amount €1,016.40 EUR
Additional Information
Paid to
Sentinelrv@sentinelrv
payout method
Bank account
Details
********By Sentinelrv
on Expense created
By Sentinelrv
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €1,016.40
Payment Processor Fee (paid by Peercoin): €0.28
Net Amount for Peercoin: €1,016.68
Collective balance
€237.10 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Collective balance
€237.10 EURFiscal Host:
Open Collective Europe Foundation (EUR)