Invoice #58554 to Peercoin
Foundation Office Rent (Jan-Mar 2022)
Paid
Invoice #58554
Submitted by Sentinelrv•Approved by Sentinelrv
Dec 16, 2021
Invoice items
Office rent for Peercoin Foundation from January through March 2022.
€633.07 EUR
Total amount €633.07 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: €633.07
Payment Processor Fee (paid by Peercoin): €0.28
Net Amount for Peercoin: €633.35
Collective balance
€210.58 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Collective balance
€210.58 EURFiscal Host:
Open Collective Europe Foundation (EUR)