Open Collective
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Invoice #86409 to playproject.io

Dat Ecosystem webdesign and code

Approved
Invoice #86409

Submitted by mimiApproved by Nina Breznik

Jul 14, 2022

Invoice items
Dat Ecosystem webdesign and code
Date: July 14, 2022
£252.99 GBP

Total amount £252.99 GBP

Accounted as (EUR):
~ €301.35 EUR
Additional Information

Organization

playproject.io@playproject-io
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By mimi
on
Expense created
on
Expense approved
Organization balance
€0.00 EUR

Current Fiscal Host
playproject.io

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.

Organization balance

€0.00 EUR

Fiscal Host:

playproject.io