Receipt #90784 to The Borderland 2022: Dream Grants
Neuron Plaza - Electronics
Paid
Reimbursement #90784
cl3lfh72q332309i202tjg5bq
the neuron plaza
Submitted by Alexander Rulkens•Approved by alexander näslund
Aug 17, 2022
Attached receipts
LED power supply & cabling
€99.75 EUR
Connectors
€12.05 EUR
SD Card
€15.98 EUR
Router, cables, connectors
€149.85 EUR
LED power supplies
€135.50 EUR
Total amount €413.13 EUR
Accounted as (SEK):
kr 4,408.14 SEK
Additional Information
payout method
Bank account
Details
********By Alexander Rulkenson
Expense created
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €413.13
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 0.28
Net Amount for The Borderland 2022: Dream Grants: kr 4,408.42
Project balance
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Project balance
kr 9,479.31 SEKFiscal Host:
Föreningen Gränslandet