Invoice #36329 to Agora
Impressions Lettres TAS 3/3
Paid
Invoice #36329
wgt assemblee
supplies & materials
Submitted by Diane Zune•Approved by Diane Zune
Mar 18, 2021
Invoice items
Factures impressions lettres TAS
€351.00 EUR
Total amount €351.00 EUR
Additional Information
payout method
Other
Details
********
By Diane Zune
on Expense created
By Diane Zune
on Expense approved
By Laura GW
on Expense paid
Expense Amount: €351.00
Payment Processor Fee: €0.00
Net Amount for Agora: €351.00
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL