Open Collective
Open Collective

Invoice #115660 to Welcome To My Garden

Volunteer remuneration: design website

Invoice #115660

Submitted by Admin Welcome To My Garden on December 27, 2022

Invoice items
Volunteer remuneration: design website
Date: December 27, 2022

€300.00 EUR

Total amount €300.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

By Admin Welcome To My Gardenon

Expense created

By Admin Welcome To My Gardenon

Expense approved

By Ivan Cukericon

Expense paid


Collective balance
€6.23 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.


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