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Tapetenresonanz
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Invoice #291983 to Tapetenresonanz

Domainname 2026 bei INWX.de

Paid
Invoice #291983
domainname
Submitted by Oskar•Approved by Oskar

Apr 1, 2026•Ref:

Expense Details

Invoice items
RENEWAL: tapetenresonanz.de Zeitraum: 02.03.2026 - 02.03.2027
Date: March 31, 2026
€4.65 EUR
Total amount
€4.65 EUR
Additional Information

Organization

Tapetenresonanz@tapetenresonanz
Balance:
€28.33 EUR

Paid to

Oskar@ehuzy

payout method

Other
Details  
********
By Oskar
on
Expense created
By Oskar
on
Expense approved
By Oskar
on
Expense paid

Amount Paid for Expense: €4.65

Payment Processor Fee: €0.00

Net Amount for Tapetenresonanz: €4.65

Net Amount for Oskar: €4.65

Organization balance
€28.33 EUR

Current Fiscal Host
Tapetenresonanz

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

€28.33 EUR

Fiscal Host:

Tapetenresonanz