Invoice Summary to Online Diversity Training
Power in Permaculture | Supplement design invoice 01
Paid
Invoice #100626
Submitted by Aditi Veena on October 8, 2022
Invoice items
Invoice one for 10 hours of work. Including attending meetings + creating a draft of supplement booklet for the Power in Permaculture course.
£320.00 GBP
Total amount £320.00
Paid to
Aditi Veena@aditi-veena
payout method
Bank account
Details
********Paid from Fiscal Host
Permaculture Association (pending)
Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP
By Aditi Veenaon
Expense created
Expense updated
Expense approved
By Aimee Fenechon
Expense unapproved
Expense updated
Expense approved
By Sally-Ann Delfon
Expense paid
Project balance
£0.00 GBP
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Project balance