Invoice #133874 to Frihamnens Kulturförening - FKF
Vidarefaktu belysning order 354440 (Lampgrossen)
Paid
Invoice #133874
förbrukningsinventarier
Submitted by Hugi Asgeirsson•Approved by Hugi Asgeirsson
Apr 13, 2023
Invoice items
Vidarefaktu belysning order 354440 (Lampgrossen)
kr 4,988.00 SEK
Total amount kr 4,988.00 SEK
Additional Information
Paid to
Ön AB@on-ab
payout method
Other
Details
********
Organization 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.
Organization balance
kr 288,281.90 SEKFiscal Host:
Frihamnens Kulturförening - FKF