Invoice #217751 to Devolved Funding Collective
DF July/August contribution to Devolved Funding project +VAT
Paid
Invoice #217751
Submitted by Daniel Ford•Approved by lily piachaud
Aug 29, 2024
Invoice items
Devolved funding project contribution - July & August - Huddlecraft (incl. VAT)
£3,300.00 GBP
Total amount £3,300.00 GBP
Additional Information
Paid to
Huddlecraft CIC@huddlecraft
payout method
Bank account
Details
********By Daniel Fordon
Expense created
By lily piachaudon
Expense approved
By Rachel Keightleyon
Expense paid
Expense Amount: £3,300.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £3,300.00
Collective balance
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Collective balance
£39,132.93 GBPFiscal Host:
Thirty Percy