Open Collective
Dampfkessel
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Invoice #287627 to Dampfkessel

UV tubes, uv tape, uv tulle, uv wool, strings

Paid
Invoice #287627
digital
Submitted by TK•Approved by Blue

Feb 28, 2026•Ref:

Expense Details

Invoice items
multiple ceiling UV tubes, uv tape, uv tulle, uv wool, strings
Date: January 16, 2026
€129.80 EUR
UV tubes, uv tape, uv tulle, uv wool, strings
Date: January 9, 2026
€114.89 EUR
Total amount
€244.69 EUR
Additional Information

Project

Dampfkessel@dampfkessel
Balance:
€0.00 EUR

Paid to

TK@tk8

payout method

Bank account
Details  
********
By TK
on
Expense created
By TK
on
Expense updated
By Blue
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €244.69

Payment Processor Fee: €0.00

Net Amount for Dampfkessel: €244.69

Net Amount for TK: €244.69

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

FAQ

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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.