Invoice #9980 to do_action Cheltenham
Venue expense from Jurys Inn for do_action cheltenham 2019
Paid
Invoice #9980
other
Submitted by Elliott Richmond
Sep 9, 2019
Invoice items
No description providedDate: August 23, 2019
$1,075.50 USD
Total amount $1,075.50 USD
Additional Information
payout method
PayPal
Email address
********
By Elliott Richmondon
Expense created
Expense approved
Expense paid
Expense Amount: $1,075.50
Payment Processor Fee (paid by do_action Cheltenham): $45.00
Net Amount for do_action Cheltenham: $1,120.50
Collective balance
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Collective balance
$215.16 USDFiscal Host:
WordPress Foundation (Host)