Invoice #250712 to Formation à la facilitation graphique - Module 1-
Atelier Faci Graph 1 - Isa F -> Ludo O
Pending
Invoice #250712
com ludo soutien - promo
Submitted by Ludovic
May 20, 2025
Expense Details
Invoice items
Soutien Isa Fore - Formation Faci graphique 1
€40.00 EUR
Total amount €40.00 EUR
Additional Information
Event
Formation à la facilitation graphique - Module 1-@formation-a-la-facilitation-graphique-module-1-le-05-avril-de-09h00-a-17h30-235dc945
Balance:
€300.00 EUR
Pay to
Ludovic@ludovic-odier
payout method
Bank account
Details
********By Ludovic
on Expense created
Event balance
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Event balance
€300.00 EURFiscal Host:
Agence des Nouveaux Voyages