Invoice #44894 to Greyzone Zebra
Barteby & co - Anamnèse Coloniale - Livre
Rejected
Invoice #44894
Submitted by Thorsten Baensch Bartleby & Co.
Jul 8, 2021
Invoice items
Pour le conseil, le graphisme, la production, la fabrication et la diffusion d’une édition à tirage limitée « Bokabvani (Les images nous ont séparées) ». Le nombre d’exemplaires et la forme finale restent encore à déterminer, date d’apparition prévue pour fin 2021 :
€6,000.00 EUR
Total amount €6,000.00 EUR
Additional Information
payout method
Bank account
Details
********By Milena Desseon
Expense invited
Expense updated
Expense created
By Milena Desseon
Expense approved
By Milena Desseon
Expense unapproved
By Milena Desseon
Expense rejected
Collective balance
€0.00 EUR
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