Invoice #142191 to Logseq
Consultancy
Paid
Invoice #142191
Submitted by Incognito•Approved by Ramses Oudt
Jun 2, 2023
Invoice items
Assisting Logseq to perform a basic data protection impact assessment.
€950.00 EUR
Total amount €950.00 EUR
Accounted as (USD):
$1,035.70 USD
Additional Information
Paid to
Incognito@user-2bb82cde
payout method
Bank account
Details
********By Incognito
on Expense created
By Incognito
on Expense updated
By Ramses Oudt
on Expense approved
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
$126,241.48 USDFiscal Host:
Open Source Collective