Open Collective
Open Collective

Invoice #35787 to NLbs


Invoice #35787

Submitted by Alexandre Chopin on March 11, 2021

Invoice items
Date: March 11, 2021

€25,542.55 EUR

Total amount €25,542.55

payout method

Bank account

Paid from Fiscal Host

NLbs (pending)

NuxtLabs 10 rue rolland Bordeaux 33000

By Alexandre Chopinon

Expense created

By Alexandre Chopinon

Expense approved

By Alexandre Chopinon

Expense paid


Organization balance
€55,759.20 EUR


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.

Organization balance