Invoice #267197 to Amy Vallance- Neighbourhood Creative Agent
Materials for schools x2
Paid
Invoice #267197
Submitted by amy vallance•Approved by Iona
Sep 29, 2025
Expense Details
Invoice items
Art materials for schools workshops x2
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
amy vallance@amy-vallance
payout method
Bank account
Details
********By amy vallance
on Expense created
By Iona
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £50.00
Payment Processor Fee: £0.00
Net Amount for Amy Vallance- Neighbourhood Creative Agent: £50.00
Project 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.
Project balance
£3,450.00 GBPFiscal Host:
The Social Change Nest