Invoice #25072 to The Smiling Cookies
Assurance
Paid
Invoice #25072
Submitted by Jean-François De Hertogh•Approved by Jean-François De Hertogh
Sep 14, 2020
Invoice items
Package d'assurance Talensa
€144.01 EUR
Total amount €144.01 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Bank account
Details
********Expense created
Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: €144.01
Payment Processor Fee (paid by The Smiling Cookies): €0.63
Net Amount for The Smiling Cookies: €144.64
Collective 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.
Collective balance
€0.00 EUR