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Invoice #18890 to Rust Tallinn

Rust Estonia logos (Part 1)

Paid
Invoice #18890

Submitted by Katherine PhilipApproved by Elina Shakhnovich

May 25, 2020

Invoice items
Flower background ferris & castle background ferris @ 100 USD. Currency converted on May 25, 03:00 UTC
Date: May 25, 2020
€92.00 EUR

Total amount €92.00 EUR

Additional Information

Collective

Rust Tallinn@rusttallinn
Balance:
€34.59 EUR

payout method

PayPal
Email address  
********

By Katherine Philipon
Expense created
By Elina Shakhnovichon
Expense approved
By Flakion
Expense paid
Expense Amount: €92.00
Payment Processor Fee (paid by Rust Tallinn): €4.40
Net Amount for Rust Tallinn: €96.40

Collective balance
€34.59 EUR

Fiscal Host
Bay Area Tech Club

FAQ

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Is my private data made public?
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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

€34.59 EUR

Fiscal Host:

Bay Area Tech Club