Invoice #22976 to Reinventing Brussels
Animation des ateliers
Paid
Invoice #22976
Submitted by Vincent De Waele•Approved by Vincent De Waele
Aug 1, 2020
Invoice items
Animation des ateliers
€50.00 EUR
Total amount €50.00 EUR
Additional Information
payout method
PayPal
Email address
********
By Vincent De Waeleon
Expense created
By Vincent De Waeleon
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €50.00
Payment Processor Fee: €0.00
Net Amount for Reinventing Brussels: €50.00
Collective balance
€0.00 EUR
FAQ
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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.
Collective balance
€0.00 EUR