Invoice #24019 to Agora
Facture construction planning et meuble rangement
Paid
Invoice #24019
team parlement
supplies & materials
office
Submitted by Ol Verm•Approved by Elisa Tixhon
Aug 22, 2020
Invoice items
facture ferronnier pour frais construction meubilier bureaux
€109.38 EUR
Total amount €109.38 EUR
Additional Information
By Ol Vermon
Expense created
By Ol Vermon
Expense updated
By Laura GWon
Expense updated
By Elisa Tixhonon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €109.38
Payment Processor Fee: €0.00
Net Amount for Agora: €109.38
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL