Invoice #57818 to Robotech URJC
[Zeus Project] Materiales inicio proyecto Zeus
Paid
Invoice #57818
Submitted by Jonatan Gines•Approved by Jonatan Gines
Dec 8, 2021
Invoice items
[Zeus Project] Materiales inicio proyecto Zeus
€24.87 EUR
Total amount €24.87 EUR
Additional Information
Paid to
Robotech URJC@robotech_urjc
payout method
Other
Details
********
By Jonatan Gineson
Expense created
By Jonatan Gineson
Expense approved
By Jonatan Gineson
Expense paid
Expense Amount: €24.87
Payment Processor Fee: €0.00
Net Amount for Robotech URJC: €24.87
Collective balance
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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
€946.67 EURFiscal Host:
Robotech URJC