Invoice #277403 to Pracownia ceramiczna

Rękawiczki lateksowe

Paid
Invoice #277403
Submitted by Maria KozinskaApproved by Maria Kozinska

Dec 12, 2025

Expense Details

Invoice items
Rękawiczki lateksowe S,M,L,XL
Date: December 12, 2025
zł 70.75 PLN

Total amount
zł 70.75 PLN
Additional Information

Project

Pracownia ceramiczna@pracownia-ceramiczna
Balance:
zł 0.00 PLN

Paid to

seni24.pl

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: zł 70.75

Payment Processor Fee: zł 0.00

Net Amount for Pracownia ceramiczna: zł 70.75

Net Amount for seni24.pl: zł 70.75

Project balance
zł 0.00 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.

Project balance

zł 0.00 PLN