Invoice #258492 to TEG-Blue – The Emotional Gradient Blueprint
Project work and survival support – July 2025
Error
Invoice #258492
Jul 22, 2025
Expense Details
Invoice items
Project work and survival support – July 2025
€1,000.00 EUR
Total amount
€1,000.00 EUR
Additional Information
Organization
Anna Maria Paretas Artacho (TEG-Blue – The Emotional Gradient Blueprint)@teg-blue
Balance:
€2,442.42 EUR
payout method
Bank account
Details
********By Anna Paretas
on Expense created
By Anna Paretas
on Expense approved
By Anna Paretas
on Expense paid
Amount Paid for Expense: €1,000.00
Payment Processor Fee: €0.00
Net Amount for TEG-Blue – The Emotional Gradient Blueprint: €1,000.00
Net Amount for Anna Paretas: €1,000.00
By Anna Paretas
on Expense marked as unpaid
Organization balance
FAQ
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Submit an expense and provide your payment information.
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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.
Organization balance
€2,442.42 EURFiscal Host:
TEG-Blue – The Emotional Gradient Blueprint