Open Collective
SuroCraft
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Invoice #274630 to SuroCraft

Season 11 - Hosting (4)

Paid
Invoice #274630
server
Submitted by PetyXbron•Approved by PetyXbron

Nov 23, 2025•Ref: 1488

Expense Details

Invoice items
VPS Premium 4 - SuroCraft (21/11/2025 - 20/12/2025)
Date: November 11, 2025
Kč 543.25 CZK
Total amount
Kč 543.25 CZK
Additional Information

Organization

Petr Višinka (SuroCraft)@surocraft
Balance:
Kč 190.88 CZK

Paid to

Petr Višinka (SuroCraft)@surocraft

payout method

Open Collective
By PetyXbron
on
Expense created
By PetyXbron
on
Expense approved
By PetyXbron
on
Expense paid

Amount Paid for Expense: Kč 543.25

Payment Processor Fee: Kč 0.00

Net Amount for SuroCraft: Kč 543.25

Organization balance
Kč 190.88 CZK

Current Fiscal Host
SuroCraft

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.
More info →

Organization balance

Kč 190.88 CZK

Fiscal Host:

SuroCraft