Open Collective
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Invoice #24862 to Sound Doctors

Scénographie et animation Sound Doctor

Canceled
Invoice #24862

Submitted by Daddy K7

Sep 8, 2020

Invoice items
Facture Sound Doctor
Date: March 14, 2020
€2,440.00 EUR

Total amount €2,440.00 EUR

Additional Information

Collective

Sound Doctors@sound-doctors
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
Collective balance
€0.00 EUR

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