Invoice #174236 to CodeNPlay
Bières brasserie en Stoemelings
Paid
Invoice #174236
activity
codenplay day
22-teacher community event
Submitted by Louis Capelle•Approved by Nadine Khouzam
Nov 29, 2023
Invoice items
facture avec la note de crédit suite au remboursement des caisses non entamées
€106.23 EUR
Total amount €106.23 EUR
Additional Information
Paid to
Louis Capelle@louis-capelle
payout method
Other
Details
********
By Louis Capelleon
Expense created
By Nadine Khouzamon
Expense approved
By Nadine Khouzamon
Expense paid
Expense Amount: €106.23
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €106.23
Collective balance
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Collective balance
€161,047.72 EURFiscal Host:
CodeNPlay