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Receipt #90492 to The Borderland 2022: Dream Grants

Deck: Wood, screws.

Paid
Reimbursement #90492
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anethum - temple of sound

Submitted by Erika WahlstenApproved by alexander näslund

Aug 15, 2022

Attached receipts
55 Pallets for the Deck (108.75 SEK * 55 = 5981.25 SEK)
Date: July 20, 2022
kr 5,981.25 SEK

Screws: 3 different types for the deck
Date: July 15, 2022
kr 270.00 SEK

Rugs for the deck (marked with yellow)
Date: July 24, 2022
kr 2,873.00 SEK

"Läkt" (wood for the deck) and nail (spik)
Date: July 24, 2022
kr 925.62 SEK

Total amount kr 10,049.87 SEK

Additional Information

payout method

Bank account
Details  
********

By Erika Wahlstenon
Expense created
By Erika Wahlstenon
Expense updated
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 10,049.87
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 10,053.70

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

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

kr 9,479.31 SEK