Invoice #289470 to Solarpunk Surf Club
Balance Close-out
Paid
Invoice #289470
Miscellaneous Expenses
Mar 12, 2026
Expense Details
Invoice items
Balance Close-out
$9,218.52 USD
Total amount
$9,218.52 USD
Additional Information
Paid to
Max@max-puchalsky
payout method
Other
Details
********
By Max
on Expense created
By Max
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Max
on Expense approved
By Max
on Expense paid
Amount Paid for Expense: $9,218.52
Payment Processor Fee: $0.00
Net Amount for Solarpunk Surf Club: $9,218.52
Net Amount for Max: $9,218.52
Organization 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.
Organization balance
$0.00 USD