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Invoice #66276 to Anartist.org

Servers (Octubre - Noviembre)

Paid
Invoice #66276

Submitted by blankfosk•Approved by blankfosk

Mar 7, 2022

Invoice items
Factura Hertzner Octubre
Date: October 1, 2021
€65.54 EUR
Factura Hertzner Noviembre
Date: November 1, 2021
€65.54 EUR

Total amount €131.08 EUR

Additional Information

Collective

Anartist.org@anartist
Balance:
€355.28 EUR

Paid to

blankfosk@lapastora

payout method

Bank account
Details  
********
By blankfosk
on
Expense created
By blankfosk
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €131.08
Payment Processor Fee (paid by Anartist.org): €0.28
Net Amount for Anartist.org: €131.36
Collective balance
€355.28 EUR

Current Fiscal Host
Estraperlo S.Coop. De C-LM

Expense Fiscal Host
Open Collective Europe

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More info →

Collective balance

€355.28 EUR

Fiscal Host:

Estraperlo S.Coop. De C-LM