Invoice #77600 to Camp Collapse
Rechnung für Musik
Paid
Invoice #77600
May 19, 2022
Invoice items
for the music performance at the event zeitmaschine n°03 zeitreisen durch den gärkeller
€100.00 EUR
Total amount €100.00 EUR
Additional Information
Paid to
Max@max30
payout method
PayPal
Email address
********
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