Invoice #135571 to ReFi DAO
Development and facilitation of workshop for event production on April 5th, 2023
Paid
Invoice #135571
Apr 25, 2023
Expense Details
Invoice items
Development and facilitation of workshop for event production on April 5th, 2023
€375.00 EUR
Total amount
€375.00 EUR
Additional Information
Paid to
micaela@micaela2
payout method
Bank account
Details
********By micaela
on Expense created
By micaela
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By MarceloSilva
on Expense approved
By micaela
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Collective balance
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Submit an expense and provide your payment information.
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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.
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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.
Collective balance
€0.00 EUR