Invoice #22483 to Rust Tallinn
Food and Drinks for July Event
Paid
Invoice #22483
Submitted by Elina Shakhnovich•Approved by Flaki
Jul 23, 2020
Invoice items
Food and drinks for July event, pay directly to the company
€347.00 EUR
Total amount €347.00 EUR
Additional Information
payout method
Other
Details
********
By Elina Shakhnovichon
Expense created
By Flakion
Expense approved
By Flakion
Expense unapproved
By Elina Shakhnovichon
Expense updated
By Flakion
Expense approved
By Flakion
Expense paid
Expense Amount: €347.00
Payment Processor Fee (paid by Rust Tallinn): €1.00
Net Amount for Rust Tallinn: €348.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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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