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Invoice #86145 to The Hologram

Graphic design service: Hologram manual, English and Spanish version

Paid
Invoice #86145

Submitted by Giorgia Belotti•Approved by Magdalena Jadwiga Härtelová

Jul 12, 2022

Invoice items
Graphic design service
Date: July 8, 2022
€225.00 EUR

Total amount €225.00 EUR

Accounted as (GBP):
~ £187.11 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£13,711.59 GBP

Paid to

Giorgia Belotti@giorgia-belotti

payout method

Bank account
Details  
********
By Giorgia Belotti
on
Expense created
By Giorgia Belotti
on
Expense updated
By Giorgia Belotti
on
Expense updated
By Magdalena Jadwiga Härtelová
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €225.00
Payment Processor Fee (paid by The Hologram): €0.28
Net Amount for The Hologram: €225.28
Collective balance
£13,711.59 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective Europe

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

£13,711.59 GBP

Fiscal Host:

The Social Change Nest