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Public AI Switzerland
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Invoice #347856 to Public AI Switzerland

Marketing Materials (Flyers & Roll-Up Banners)

Paid
Invoice #347856
Submitted by Daria•Approved by loleg

Sep 28, 2026

Expense Details

Invoice items
Marketing Material (Flyer & Roll-Ups)
Date: September 25, 2026
CHF 346.10 CHF
Total amount
CHF 346.10 CHF
Additional Information

Project

Public AI Switzerland@public-ai-switzerland
Balance:
CHF 5,554.65 CHF

Paid to

Daria@daria-27eb1e65

payout method

Bank account
Details  
********
By Daria
on
Expense created
By loleg
on
Expense approved
By loleg
on
Expense paid

Amount Paid for Expense: CHF 346.10

Payment Processor Fee: CHF 0.00

Net Amount for Public AI Switzerland: CHF 346.10

Net Amount for Daria: CHF 346.10

Project balance
CHF 5,554.65 CHF

Current Fiscal Host
Datalets

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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

CHF 5,554.65 CHF

Fiscal Host:

Datalets