Invoice #226646 to SWAD Community (juni 2023- dec 2023)
Factuur Soundtrack en Video Fashion Show Brussels/Snap
Paid
Invoice #226646
Submitted by Erik ter Veld•Approved by Mischa
Nov 3, 2024•Ref: 0043
Invoice items
Edited the Soundtrack and filmed and edited the video of the fashion show performed in Brussels during the Snap festival
€562.65 EUR
Total amount €562.65 EUR
Additional Information
Paid to
Erik ter Veld@erik-ter-veld
payout method
Bank account
Details
********By Mischa
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: €562.65
Payment Processor Fee: €0.00
Net Amount for SWAD Community (juni 2023- dec 2023): €562.65
Project balance
Expense policies
Expense policies
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If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Project balance
€519.85 EURFiscal Host:
Open Collective Europe