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Invoice #148247 to Deep Adaptation Forum

Performing Deep Adaptation Forum Facilitation Coordinator tasks (4 months)

Paid
Invoice #148247

Submitted by Igor PolskiyApproved by Aimee Fenech

Jul 5, 2023

Invoice items
For performing Deep Adaptation Facilitation Coordinator tasks from the 1st of March 2023 to the 30th of June 2023 (4 months)
Date: July 5, 2023
£640.00 GBP

Total amount £640.00 GBP

Additional Information

Collective

Deep Adaptation Forum@deep-adaptation-forum
Balance:
£13,755.49 GBP

payout method

Bank account
Details  
********

By Igor Polskiyon
Expense created
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £640.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £640.00

Collective balance
£13,755.49 GBP

Fiscal Host
The Schumacher Institute

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Collective balance

£13,755.49 GBP