Invoice #132613 to Microsolidarity
Microsolidarity Network Call facilitation 6 April 2023
Paid
Invoice #132613
Submitted by Jocelyn•Approved by Richard Bartlett
Apr 6, 2023
Invoice items
Microsolidarity Network Call facilitation 6 April 2023
€100.00 EUR
Total amount €100.00 EUR
Additional Information
Paid to
Jocelyn@jocelyn-ames
payout method
Bank account
Details
********By Jocelyn
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €100.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity: €100.00
Collective balance
€7,174.89 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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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
€7,174.89 EURFiscal Host:
Open Collective Europe Foundation (EUR)