Invoice #172428 to Voca
Voca development
Paid
Invoice #172428
Nov 17, 2023
Invoice items
development of VOCA
€10,055.79 EUR
Total amount €10,055.79 EUR
Accounted as (CHF):
~ CHF 9,447.31 CHF
Additional Information
Paid to
Octree sàrl@octree
payout method
Other
Details
********
By Xavieron
Expense created
By Xavieron
Expense approved
By Xavieron
Expense unapproved
By Xavieron
Expense updated
By Xavieron
Expense approved
By Guillaume Rouyeron
Expense paid
Expense Amount: €10,055.79
Payment Processor Fee: €0.00
Net Amount for Voca: €10,055.79
By Guillaume Rouyeron
Expense marked as unpaid
By Guillaume Rouyeron
Expense paid
Expense Amount: €10,055.79
Payment Processor Fee: €0.00
Net Amount for Voca: €10,055.79
By Guillaume Rouyeron
Expense marked as unpaid
By Guillaume Rouyeron
Expense paid
Expense Amount: €10,055.79
Payment Processor Fee: €0.00
Net Amount for Voca: €10,055.79
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
CHF 5,117.33 CHFFiscal Host:
Octree