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Invoice #226575 to Sagittarius - UPlanet Zero (ReẐo)

1/3 R&D

Paid
Invoice #226575
r&d

Submitted by Fred RApproved by FRD

Nov 2, 2024Ref:

Invoice items
https://opencollective.com/philintouch1
Date: November 2, 2024
€145.00 EUR

Total amount €145.00 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
By FRD
on
Expense approved
on
Expense paid
Expense Amount: €145.00
Payment Processor Fee: €0.00
Net Amount for Sagittarius - UPlanet Zero (ReẐo): €145.00
Collective balance
€145.65 EUR

Current Fiscal Host
Made In Ẑen

Expense policies
Vous pouvez réclamer à toucher les dividendes de votre investissement à auteur du 1/3 de ce que vous avez investi.

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

€145.65 EUR

Fiscal Host:

Made In Ẑen