Platform bill #336512 to Theme Park AG
Platform subscription payment for June, 2026
Paid
Platform Billing #336512
Submitted by OFiTech Admin
Jul 3, 2026
Expense Details
Invoice items
Base subscription Basic 5 - 10-Jun-2026 to 30-Jun-2026
$42.00 USD
Total amount
$42.00 USD
Accounted as (CHF):
~CHF 33.92 CHF
Additional Information
payout method
Stripe
By incognito
on Expense paid
Amount Paid for Expense: $42.00
Payment Processor Fee (paid by Open Finance Technologies): $1.52
Net Amount for Theme Park AG: $42.00
Net Amount for Open Finance Technologies: $40.48
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
-CHF 35.72 CHFFiscal Host:
Theme Park AG