Invoice #218400 to The Week
Note d'honoraires
Paid
Invoice #218400
Legal & Professional Services
Sep 2, 2024
Expense Details
Invoice items
Avis et conseil sur projet de contrat de cession des droits de PI
€600.00 EUR
Total amount
€600.00 EUR
Accounted as (USD):
$662.03 USD
Additional Information
Paid to
Jérôme Giusti@jerome-giusti
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $662.03
Payment Processor Fee (paid by The Week): $2.45
Net Amount for The Week: $664.48
Net Amount for Jérôme Giusti: €600.00
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
$0.00 USD