Invoice #284778 to Serenity Recharge Station
Partial payment for new SBC (Single board computer) powering the installation
Paid
Invoice #284778
dream
Feb 9, 2026
Expense Details
Invoice items
Partial payment for new SBC (Single board computer) powering the installation
€137.00 EUR
Total amount
€137.00 EUR
Additional Information
Paid to
Alexx Kaos@alexx-kaos
payout method
Bank account
Details
********By Alexx Kaos
on Expense created
By Blue
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €137.00
Payment Processor Fee: €0.00
Net Amount for Serenity Recharge Station: €137.00
Net Amount for Alexx Kaos: €137.00
Project 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.
Project balance
€0.00 EUR