Invoice #214680 to Regen Village
Regen tips t-shirt
Paid
Invoice #214680
$regenbxl
swags
Submitted by Leen Schelfhout•Approved by Guil
Aug 6, 2024
Invoice items
Regen Tips t-shirts and swag
€1,356.05 EUR
Total amount €1,356.05 EUR
Additional Information
Paid to
Ink
payout method
Bank account
Details
********By Leen Schelfhouton
Expense created
By Guilon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €1,356.05
Payment Processor Fee: €0.00
Net Amount for Regen Village: €1,356.05
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
€11,384.09 EURFiscal Host:
Citizen Spring