Open Collective
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Invoice #209307 to The Week

US Activation June

Paid
General Consulting
Invoice #209307

Submitted by John Hasan YildizApproved by Stephanie Cleris

Jul 1, 2024

Invoice items
June 2024 activation work for US @home and Comms
Date: July 1, 2024
€4,079.12 EUR
$4,389.00 USD

Total amount €4,079.12 EUR

Accounted as (USD):
$4,374.86 USD
Additional Information

Collective

The Week@the-week
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €4,079.12
Payment Processor Fee (paid by The Week): $15.39
Net Amount for The Week: $4,390.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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 USD