Invoice #197729 to XRAnimal
LOCATION WC FESTIVAL
Paid
Invoice #197729
Apr 10, 2024
Expense Details
Invoice items
rappel de facture location wc festival vegan
€328.04 EUR
Total amount
€328.04 EUR
Additional Information
Paid to
Leïa@ana-leia
payout method
Bank account
Details
********By Leïa
on Expense created
By Marguerite
on Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €328.04
Payment Processor Fee: €0.00
Net Amount for XRAnimal: €328.04
Net Amount for Leïa: €328.04
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 EUR