Invoice #99800 to Agora
Défraiements bénévoles festival / Catering & Flyering
Paid
Invoice #99800
festival 2022
Submitted by Carole R•Approved by FX Lefebvre
Oct 5, 2022
Invoice items
Défraiement Soumaya festival
€478.92 EUR
Défraiement Amin festival
€184.20 EUR
Défraiement Sana festival
€110.52 EUR
Total amount €773.64 EUR
Additional Information
payout method
Bank account
Details
********By Carole Ron
Expense created
By FX Lefebvreon
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €773.64
Payment Processor Fee: €0.00
Net Amount for Agora: €773.64
Collective balance
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Collective balance
€27,821.19 EURFiscal Host:
RebootDemocracy ASBL