Open Collective
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Invoice #17507 to Sound Doctors

Scénographie et animation Sound Doctor

Paid
Invoice #17507
communications

Submitted by Daddy K7Approved by loo.is.DJ

May 4, 2020

Invoice items
No description providedDate: May 4, 2020
€2,440.00 EUR

Total amount €2,440.00 EUR

Additional Information

Collective

Sound Doctors@sound-doctors
Balance:
€0.00 EUR

payout method

Other

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €2,440.00
Payment Processor Fee: €0.00
Net Amount for Sound Doctors: €2,440.00
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.

Collective balance

€0.00 EUR