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Invoice #187715 to Le 47

Orange RSE DEF France

Paid
Invoice #187715

Submitted by Fanny B.Approved by Quynh Minh LUU THI

Feb 14, 2024

Invoice items
Animation séminaire Orange RSE DEF France
Date: February 14, 2024
€800.00 EUR

Subtotal (EUR) €800.00

VAT (20%) €160.00


Total amount €960.00 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€845.59 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €960.00
Payment Processor Fee: €0.00
Includes 20% VAT (€0.00)
Net Amount for Le 47: €960.00
Collective balance
€845.59 EUR

Current Fiscal Host
Officience

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

€845.59 EUR

Fiscal Host:

Officience