Invoice Summary to CourtBouillon
Engineering and communication 2022-12
Paid
Invoice #112754
Submitted by Lucie Anglade on December 12, 2022
Invoice items
Engineering and communication 2022-12
€360.00 EUR
Total amount €360.00
Paid to
Lucie Anglade@lucie-anglade
payout method
Bank account
Details
********By Lucie Angladeon
Expense created
By Lucie Angladeon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense marked as unpaid
Expense updated
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
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Collective balance
Fiscal Host:
Open Collective Europe