Invoice #60290 to XRPL Labs: Adopt an XRP Ledger node
Order @ CreoServer for 4x FH & 6x non-FH node.
Paid
Invoice #60290
Jan 5, 2022
Invoice items
CreoServer Order RLZ-2011477973 50% (second part, servers received)
€47,795.00 EUR
Total amount €47,795.00 EUR
Additional Information
Paid to
XRPL Labs@xrpl-labs
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
Only hardware (server) purchases will be submitted as an expense. XRPL Labs has a great and long standing relationship with "CreoServer", a Dutch company providing quality refurbished (1, 2 year old) Dell enterprise grade servers.
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
€54,219.61 EURFiscal Host:
XRPL Labs: Adopt an XRP Ledger node