Invoice #149506 to peepshowhoes
Activities at Queer Red Festival
Paid
Invoice #149506
Submitted by Julia•Approved by Julio Raxon
Jul 12, 2023
Invoice items
Coordination, and logistics for trans sex workers to attend and participate in peep show at queer.red festival (31 March - 2 April 2023).
€991.74 EUR
Subtotal (EUR) €991.74
VAT (21%) €208.27
Total amount €1,200.01 EUR
Additional Information
Paid to
Julia@julia19
payout method
Bank account
Details
********By Julia
on Expense created
By Julio Raxon
on Expense approved
By Julio Raxon
on Expense unapproved
By Julio Raxon
on Expense rejected
By Julia
on Expense updated
By Julio Raxon
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €1,200.01
Payment Processor Fee: €0.00
Includes 21% VAT (-€208.27)Net Amount for peepshowhoes: €1,200.01
Project balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
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Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Project balance
€1,391.99 EURFiscal Host:
Open Collective Europe