Invoice #51386 to Peercoin
Foundation Office Rent (Oct-Dec 2021)
Paid
Invoice #51386
Submitted by Sentinelrv•Approved by Sentinelrv
Sep 29, 2021
Invoice items
Office rent for Peercoin Foundation from October through December 2021.
€612.27 EUR
Total amount €612.27 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: €612.27
Payment Processor Fee (paid by Peercoin): €0.28
Net Amount for Peercoin: €612.55
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)