Invoice #207304 to Atacost Food Ltd
Glass bottles for Sauce
Paid
Invoice #207304
Submitted by Atacost•Approved by Serena Dyett
Jun 16, 2024
Invoice items
250ml Round Sauce Glass Bottle (Packs of 6-1000)
£436.00 GBP
Total amount £436.00 GBP
Additional Information
Paid to
Atacost@althea-smith1
payout method
Bank account
Details
********By Atacost
on Expense created
By Serena Dyett
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £436.00
Payment Processor Fee: £0.00
Net Amount for Atacost Food Ltd: £436.00
Collective balance
Expense policies
Expense policies
Expenses
Subject to prior agreement and the project budget, any eligible costs incurred during volunteering will be reimbursed were receipts are provided. Contributions to costs may be requested from volunteers for purchases which are ineligible for project funding on the
understanding that such payments will be offset in the long term by a share of food produce or other items acquired.
Subject to prior agreement and the project budget, any eligible costs incurred during volunteering will be reimbursed were receipts are provided. Contributions to costs may be requested from volunteers for purchases which are ineligible for project funding on the
understanding that such payments will be offset in the long term by a share of food produce or other items acquired.
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Collective balance
£4.00 GBPFiscal Host:
The Social Change Nest