Expense summary

Sortition letters (2)

Paid
Invoice #11754
design

Submitted by Laura GW on November 19, 2019

Invoice items
No description providedDate: 11/19/2019

€871.20 EUR


Total amount:
€871.20 EUR

Pay to

Laura GW

payout method

Other

Fiscal Host

RebootDemocracy ASBL

Solutions iD sprl Rue des Tanneurs 58-62 1000 Bruxelles Belgique [email protected] +32 2 213 86 66 www.solutionsid.be

Expense approved
Expense paid

Collective balance
€31,281.91 EUR

Fiscal Host: RebootDemocracy ASBL

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Collective balance

€31,281.91 EUR