Invoice #284118 to BurnHalla2026
Burnhalla Monkey Bar Workshop Bill
Paid
Invoice #284118
dream
Feb 4, 2026•Ref:
Expense Details
Invoice items
Burnhalla Monkey Bar Workshop Bill
€349.98 EUR
Total amount
€349.98 EUR
Additional Information
Paid to
Paul W.@paul-w-ec6fb49a
payout method
Bank account
Details
********By Paul W.
on Expense created
By Paul W.
on Expense created
By Paul W.
on Expense updated
Expense updated
By Blue
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €349.98
Payment Processor Fee: €0.00
Net Amount for BurnHalla2026: €349.98
Net Amount for Paul W.: €349.98
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€151.54 EURFiscal Host:
Kiez Burn e.V.