Invoice #285962 to Majstrownia - Solarpunk Makerspace

Internet za luty

Paid
Invoice #285962
Submitted by Maria KozinskaApproved by Maria Kozinska

Feb 16, 2026Ref:

Expense Details

Invoice items
Internet za luty
Date: February 3, 2026
zł 169.95 PLN

Total amount
zł 169.95 PLN
Additional Information

Paid to

Orange - internet

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: zł 169.95

Payment Processor Fee: zł 0.00

Net Amount for Majstrownia - Solarpunk Makerspace: zł 169.95

Net Amount for Orange - internet: zł 169.95

Organization balance
zł 387.93 PLN

Current Fiscal Host
Majstrownia - Solarpunk Makerspace

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.

Organization balance

zł 387.93 PLN