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Invoice #53323 to Agora

Consultance en stratégie de communication

Paid
Invoice #53323
wgt comm
communications

Submitted by Stijn BuystApproved by Pepijn Kennis

Oct 22, 2021

Invoice items
consultance en stratégie de communicationo
Date: October 7, 2021
€991.17 EUR

Total amount €991.17 EUR

Additional Information

Collective

Agora@agora
Balance:
€21,729.61 EUR

payout method

Other
Details  
********

By Stijn Buyston
Expense created
By Pepijn Kennison
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €991.17
Payment Processor Fee: €0.00
Net Amount for Agora: €991.17

Collective balance
€21,729.61 EUR

Fiscal Host
RebootDemocracy ASBL

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Collective balance

€21,729.61 EUR