Invoice #27815 to BeCentral - CHU Saint-Pierre - CodeNPlay
Lunch pour les enfants et animateurs - mercredi 11/11
Paid
Invoice #27815
Submitted by Jean-François De Hertogh•Approved by Jean-François De Hertogh
Nov 10, 2020
Invoice items
Lunch pour les enfants et animateurs - mercredi 11/11
€94.00 EUR
Total amount €94.00 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €94.00
Payment Processor Fee: €0.00
Net Amount for BeCentral - CHU Saint-Pierre - CodeNPlay: €94.00
Collective balance
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Collective balance
€0.00 EUR