Invoice #35787 to NLbs
Devevelopment
Paid
Invoice #35787
Submitted by Alexandre Chopin•Approved by Alexandre Chopin
Mar 11, 2021
Invoice items
Development
€25,542.55 EUR
Total amount €25,542.55 EUR
Additional Information
Paid to
Alexandre Chopin@alexchopin
payout method
Bank account
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
€57,299.10 EUR