Invoice #279220 to SuroCraft
Plugin pro zabezpečení (2)
Paid
Invoice #279220
pluginy
Dec 28, 2025
Expense Details
Invoice items
CORE - Tier I
Kč 78.22 CZK
Total amount
Kč 78.22 CZK
Additional Information
payout method
Open Collective
By PetyXbron
on Expense created
By PetyXbron
on Expense approved
By PetyXbron
on Expense paid
Amount Paid for Expense: Kč 78.22
Payment Processor Fee: Kč 0.00
Net Amount for SuroCraft: Kč 78.22
By PetyXbron
on Expense marked as unpaid
By PetyXbron
on Expense unapproved
By PetyXbron
on Expense updated
By PetyXbron
on Expense approved
By PetyXbron
on Expense paid
Amount Paid for Expense: Kč 78.22
Payment Processor Fee: Kč 0.00
Net Amount for SuroCraft: Kč 78.22
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
Kč 190.88 CZKFiscal Host:
SuroCraft