Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Invoice July '22

from Roxana to RefiSpring • August 18, 2022

€2,655.00 EUR

Invoice #91071

Paid

payout method

Bank account

Local Marketing

from Roxana to RefiSpring • August 15, 2022

€2,700.00 EUR

Invoice #90482

Rejected

payout method

Bank account

Page Total:~ $5,560.25 USD

Payment processor fees may apply.

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