Invoice #14586 to Agora
Défraiement Assemblistes J4
Paid
Invoice #14586
wgt assemblee
Submitted by Diane Zune
Mar 10, 2020
Invoice items
No description providedDate: March 10, 2020
€1,240.00 EUR
Total amount €1,240.00 EUR
Additional Information
By Diane Zune
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €1,240.00
Payment Processor Fee: €0.00
Net Amount for Agora: €1,320.00
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €1,240.00
Payment Processor Fee: €0.00
Net Amount for Agora: €1,320.00
Expense approved
Expense paid
Expense Amount: €1,240.00
Payment Processor Fee: €0.00
Net Amount for Agora: €1,320.00
Collective balance
FAQ
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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.
Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL