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Invoice #40044 to The Smiling Cookies

Promotion de Spark chez MamyBasket

Paid
Invoice #40044
Submitted by Philippe Cartuyvels•Approved by Philippe Cartuyvels

May 5, 2021

Expense Details

Invoice items
Promotion de Spark chez MamyBasket
Date: May 5, 2021
€108.90 EUR
Total amount
€108.90 EUR
Additional Information

Collective

The Smiling Cookies@smiling-cookies
Balance:
€0.00 EUR

Paid to

Fournisseur Smiling Cookies@fournisseur-smiling-cookies

payout method

Bank account
Details  
********
By Philippe Cartuyvels
on
Expense created
By Philippe Cartuyvels
on
Expense approved
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €109.18

Payment Processor Fee (paid by The Smiling Cookies): €0.28

Net Amount for The Smiling Cookies: €109.18

Net Amount for Fournisseur Smiling Cookies: €108.90

By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €109.18

Payment Processor Fee (paid by The Smiling Cookies): €0.28

Net Amount for The Smiling Cookies: €109.18

Net Amount for Fournisseur Smiling Cookies: €108.90

By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €109.18

Payment Processor Fee (paid by The Smiling Cookies): €0.28

Net Amount for The Smiling Cookies: €109.18

Net Amount for Fournisseur Smiling Cookies: €108.90

By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €109.18

Payment Processor Fee (paid by The Smiling Cookies): €0.28

Net Amount for The Smiling Cookies: €109.18

Net Amount for Fournisseur Smiling Cookies: €108.90

Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

FAQ

How do I get paid from a Collective?
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.
More info →

Collective balance

€0.00 EUR