Invoice #277401 to Pracownia ceramiczna
Przybory do robienia szkliw
Paid
Invoice #277401
Dec 12, 2025
Expense Details
Invoice items
Gęstościomierz
zł 65.00 PLN
Stabilizator do szkliwa - Pehatyna
zł 60.00 PLN
Nóż do ceramiki
zł 20.00 PLN
Dostawa
zł 15.70 PLN
Total amount
zł 160.70 PLN
Additional Information
Paid to
Świat Gliny
payout method
Other
Details
********
Project balance
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.
Project balance
zł 0.00 PLNFiscal Host:
Majstrownia - Solarpunk Makerspace