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Receipt #135950 to L'Offensive

Achat stickers

Paid
Reimbursement #135950

Submitted by AnneApproved by OffensiveEco

Apr 27, 2023

Attached receipts
Achat 1000 stickers (noir)
Date: April 27, 2023
€77.28 EUR

Achat 1000 stickers (vert)
Date: April 27, 2023
€77.28 EUR

Total amount €154.56 EUR

Additional Information

Collective

L'Offensive@offensiveeco
Balance:
€15,880.77 EUR

Paid to

Anne@anne9

payout method

Other
Details  
********

By Anne
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €154.56
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €154.56
Collective balance
€15,880.77 EUR

Current Fiscal Host
L'Offensive

FAQ

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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

€15,880.77 EUR

Fiscal Host:

L'Offensive