Receipt #153463 to Dream Grants 2023
Aqua Taxi expenses
Paid
Reimbursement #153463
aqua taxi
Submitted by Eirini•Approved by Heinz Robert
Aug 3, 2023
Attached receipts
01 Transportation - Only 1200sek was from the Aqua taxi dream (rest in the receipt is the camps transportation)
kr 1,200.00 SEK
02 Trailers Wheels Maintenance
kr 1,299.00 SEK
03 Aqua Taxi Decoration - Wheels lights decoration
kr 265.00 SEK
04 Aqua Taxi station - Poles for rainproof station (6 poles used, only 2 charged in the dream)
kr 198.00 SEK
05 Aqua Taxi station - Rebars for rainproof station
kr 172.18 SEK
06 Aqua Taxi decoration - Lights for taxi, Lights for station, spare tube, basic repair kit
kr 564.40 SEK
07 Aqua Taxi decoration - Fishing pole for aqua taxi flag
kr 99.00 SEK
08 Aqua Taxi decoration - Animals for bike front deco
kr 110.00 SEK
09 Aqua Taxi decoration - Animals for bike back rack deco
kr 160.00 SEK
10 Aqua Taxi decoration - Textile for flag & for covering bikes frame & batteries for lights ( only 1 of the curtains in the receipt is charged to the dream)
kr 269.60 SEK
11 Aqua Taxi Tracking
kr 399.00 SEK
Total amount kr 4,736.18 SEK
Additional Information
Paid to
Eirini@eirini
payout method
Bank account
Details
********By Eirinion
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 4,736.18
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 4,740.01
Project balance
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Project balance
kr 57,643.59 SEKFiscal Host:
Föreningen Gränslandet