Invoice #144201 to CodeNPlay
O2K - Lunch du 21-04-23 (Greg)
Paid
Invoice #144201
dbsf
activity
23-schools
Submitted by Dorothée•Approved by Laura Matthys
Jun 14, 2023
Invoice items
02K - Lunch 21-04-23 (Greg) Facture 028-2023
€26.90 EUR
Total amount €26.90 EUR
Additional Information
Paid to
O2K SPRL@o2k-sprl
payout method
Bank account
Details
********By Dorothéeon
Expense created
By Laura Matthyson
Expense approved
By Laura Matthyson
Expense paid
Expense Amount: €26.90
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €26.90
Collective balance
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Collective balance
€159,450.52 EURFiscal Host:
CodeNPlay