Invoice #180115 to Peercoin
Foundation Office Rent (Jan-Mar 2024)
Paid
Invoice #180115
Submitted by Sentinelrv•Approved by Sentinelrv
Jan 2, 2024
Invoice items
Office rent for Peercoin Foundation from January through March 2024.
€686.90 EUR
Total amount €686.90 EUR
Additional Information
Paid to
Sentinelrv@sentinelrv
payout method
Bank account
Details
********By Sentinelrv
on Expense created
By Sentinelrv
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €686.90
Payment Processor Fee: €0.00
Net Amount for Peercoin: €686.90
Collective balance
€223.84 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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Submit an expense and provide your payment information.
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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
€223.84 EURFiscal Host:
Open Collective Europe Foundation (EUR)