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 Ford
on Expense created
Collective balance
FAQ
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Collective balance
£38,682.93 GBPFiscal Host:
Thirty Percy