Invoice #127421 to CodeNPlay
2e facture acompte capsules pédagogiques Hubble
Paid
Invoice #127421
dbsf
fonctionnement
2-hybridation plateforme
Submitted by Laura Matthys on March 9, 2023
Invoice items
2e facture acompte capsules pédagogiques Hubble
€4,957.67 EUR
Total amount €4,957.67
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
Fiscal Host:
CodeNPlay