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Invoice #285115 to Lights

Lighting renting and installation by Lichtfetisch

Rejected
Invoice #285115
prod
Submitted by Edmund Fairbrother

Feb 11, 2026•Ref: RE1024

Expense Details

Invoice items
Lighting renting and installation by Lichtfetisch
Date: January 30, 2026
€514.08 EUR
Total amount
€514.08 EUR
Additional Information

Project

Lights@lights
Balance:
€0.00 EUR

Pay to

Edmund Fairbrother@edmund-fairbrother

payout method

Bank account
Details  
********
By Edmund Fairbrother
on
Expense created
By Blue
on
Expense moved from BurnHalla2026
By Blue
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense marked as incomplete
By Treasurer - Kiez Burn e.V.
on
Expense rejected
Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

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.
More info →

Project balance

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.