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Invoice #36711 to Thessaloníki ReactJS Meetup

Workshop accessories

Paid
Invoice #36711

Submitted by Pavlos KoutoglouApproved by Pavlos Koutoglou

Mar 23, 2021

Invoice items
Workshop accessories
Date: March 23, 2021
€625.42 EUR

Total amount €625.42 EUR

Additional Information

Collective

Thessaloníki ReactJS Meetup@skgreactjs
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Pavlos Koutoglouon
Expense created
By Pavlos Koutoglouon
Expense approved
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €625.42
Payment Processor Fee (paid by Thessaloníki ReactJS Meetup): €0.28
Net Amount for Thessaloníki ReactJS Meetup: €625.70

Collective balance
€0.00 EUR

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

€0.00 EUR