Invoice #235531 to The SWAG
Webserver and Hosting
Paid
Invoice #235531
webhosting
Submitted by Mittwald Support Team•Approved by André Boeing
Jan 19, 2025•Ref:
Invoice items
Webserver and Hosting Jan-Feb 2025
€35.00 EUR
Subtotal (EUR) €35.00
VAT (19%) €6.65
Total amount €41.65 EUR
Additional Information
payout method
Bank account
Details
********By André Boeing
on Expense invited
By André Boeing
on Expense invited
Expense created
By André Boeing
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By André Boeing
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Re-approval requested
By André Boeing
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €41.65
Payment Processor Fee: €0.00
Includes 19% VAT (€0.00)Net Amount for The SWAG: €41.65
Collective balance
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
€158.81 EURFiscal Host:
Open Collective Europe Foundation (EUR)