Invoice #102154 to Capacity+ Project
Evaluation of C+
Paid
Invoice #102154
Submitted by Kate Swatridge•Approved by Aimee Fenech
Oct 17, 2022
Invoice items
Work completed on C+ evaluation during Sept 2022
£437.50 GBP
Total amount £437.50 GBP
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense updated
By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
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Collective balance
-£2.21 GBP