Invoice #227617 to Jemma Burton - Neighbourhood Creative Agent
Consultation Day 2
Paid
Invoice #227617
Submitted by Jemma Burton•Approved by Iona
Nov 11, 2024
Invoice items
My time planning and delivering consultation day in Alfreton
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Jemma Burton@jemma-burton
payout method
Bank account
Details
********By Jemma Burton
on Expense created
By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Jemma Burton - Neighbourhood Creative Agent: £200.00
Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£4,114.36 GBPFiscal Host:
The Social Change Nest