Invoice #18890 to Rust Tallinn
Rust Estonia logos (Part 1)
Paid
Invoice #18890
Submitted by Katherine Philip•Approved by Elina Shakhnovich
May 25, 2020
Invoice items
Flower background ferris & castle background ferris @ 100 USD. Currency converted on May 25, 03:00 UTC
€92.00 EUR
Total amount €92.00 EUR
Additional Information
payout method
PayPal
Email address
********
By Flaki
on Expense paid
Expense Amount: €92.00
Payment Processor Fee (paid by Rust Tallinn): €4.40
Net Amount for Rust Tallinn: €96.40
Collective balance
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
€34.59 EURFiscal Host:
Bay Area Tech Club