Invoice #285981 to Cascade
braided cotton rope, 150 meters
Paid
Invoice #285981
digital
Feb 16, 2026•Ref: 25512026K
Expense Details
Invoice items
braided cotton rope, 150 meters
€71.70 EUR
Total amount
€71.70 EUR
Additional Information
Paid to
Paula Ronie@paula-ronie
payout method
Bank account
Details
********By Paula Ronie
on Expense created
By Paula Ronie
on Expense updated
By Paula Ronie
on Expense updated
By Paula Ronie
on Expense updated
By Blue
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €71.70
Payment Processor Fee: €0.00
Net Amount for Cascade: €71.70
Net Amount for Paula Ronie: €71.70
Project balance
FAQ
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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.
Project balance
€0.00 EURFiscal Host:
Kiez Burn e.V.