Invoice #227348 to SoCraTes Crete 2024
SOCRATES CRETE 2024 TSHIRTS
Paid
Invoice #227348
Submitted by Cretoons•Approved by Yorgos Saslis
Nov 8, 2024
Invoice items
ΤΔΑ 101
€800.00 EUR
Subtotal (EUR) €800.00
VAT (24%) €192.00
Total amount €992.00 EUR
Additional Information
Paid to
Cretoons@cretoons1
payout method
Bank account
Details
********By Cretoons
on Expense created
Event 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.
Event balance
€1,431.68 EURFiscal Host:
Software Makers