Invoice #30020 to The Smiling Cookies
Location cuisine journée supplémentaire
Paid
Invoice #30020
Submitted by Philippe Cartuyvels•Approved by Philippe Cartuyvels
Dec 16, 2020
Invoice items
Location cuisine journée supplémentaire
€73.37 EUR
Total amount €73.37 EUR
Additional Information
Paid to
Chef à Table@chef-a-table
payout method
Other
Details
********
By Philippe Cartuyvelson
Expense created
By Philippe Cartuyvelson
Expense approved
Expense paid
Expense Amount: €73.37
Payment Processor Fee: €0.00
Net Amount for The Smiling Cookies: €73.37
Collective balance
€0.00 EUR
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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