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Invoice #287785 to Zentrum

Produktions- und Materialkosten für künstlerische Installation ZENTRUM im Rahmen von BurnHalla 2026 (Textildruck, Beleuchtungselemente, Gurte und Befestigungsmaterial)

Paid
Invoice #287785
digital
Submitted by Alëna•Approved by Blue

Mar 1, 2026•Ref:

Expense Details

Invoice items
Produktions- und Materialkosten für künstlerische Installation ZENTRUM im Rahmen von BurnHalla 2026 (Textildruck, Beleuchtungselemente, Gurte und Befestigungsmaterial)
Date: February 28, 2026
€255.00 EUR
Total amount
€255.00 EUR
Additional Information

Project

Zentrum@zentrum
Balance:
€0.00 EUR

Paid to

Alëna@alena3

payout method

Bank account
Details  
********
By Alëna
on
Expense created
By Blue
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
Expense error
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €255.00

Payment Processor Fee: €0.00

Net Amount for Zentrum: €255.00

Net Amount for Alëna: €255.00

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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 →

Project balance

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.