Open Collective
Pink Sisters
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Budget

Invoice #33087 to Pink Sisters

Webbhotell

Paid
Invoice #33087
Submitted by Nikki Gonte Kindh•Approved by Nikki Gonte Kindh

Feb 2, 2021

Expense Details

Invoice items
Webbhotell
Date: February 1, 2021
kr 28.00 SEK
Total amount
kr 28.00 SEK
Additional Information

Organization

Pink Sisters@pinksisters
Balance:
kr 100.67 SEK

Paid to

Piratprylar AB@piratprylar

payout method

Other
Details  
********
By Nikki Gonte Kindh
on
Expense created
By Nikki Gonte Kindh
on
Expense approved
By Nikki Gonte Kindh
on
Expense paid

Amount Paid for Expense: kr 28.00

Payment Processor Fee: kr 0.00

Net Amount for Pink Sisters: kr 28.00

Net Amount for Piratprylar AB: kr 28.00

Organization balance
kr 100.67 SEK

Current Fiscal Host
Pink Sisters

FAQ

How do I get paid from a Collective?
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.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
More info →

Organization balance

kr 100.67 SEK

Fiscal Host:

Pink Sisters