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Invoice #209798 to Fandom Garden

July Monthly support to Fedi.Monster (32€/month)

Paid
Invoice #209798
admin
monthly

Submitted by Azaliz•Approved by Azaliz

Jul 3, 2024

Invoice items
Azaliz's July support to Fedi.Monster (32€ /month)
Date: July 1, 2024
€32.00 EUR

Total amount €32.00 EUR

Additional Information

Collective

Fandom Garden@fanden
Balance:
€78.69 EUR

Paid to

Fandom Garden@fanden

payout method

Open Collective
By Azaliz
on
Expense created
By Azaliz
on
Expense updated
By Azaliz
on
Expense updated
By Azaliz
on
Expense approved
By Azaliz
on
Expense paid
Expense Amount: €32.00
Payment Processor Fee: €0.00
Net Amount for Fandom Garden: €32.00
Collective balance
€78.69 EUR

Current Fiscal Host
Fandom Garden

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

€78.69 EUR

Fiscal Host:

Fandom Garden