Invoice #37219 to e-co.system
Compensation for performance annulation
Paid
Invoice #37219
Submitted by Guida Maurício•Approved by Guida Maurício
Mar 30, 2021
Invoice items
Compensation for the annulation of the presentations preview at "Théâtre Les Riches-Claires" during the month of November 2020
€190.35 EUR
Total amount €190.35 EUR
Additional Information
payout method
Bank account
Details
********By Guida Maurícioon
Expense created
By Guida Maurícioon
Expense approved
Expense processing
Expense paid
Expense Amount: €190.35
Payment Processor Fee (paid by e-co.system): €0.28
Net Amount for e-co.system: €190.63
Expense paid
Expense Amount: €190.35
Payment Processor Fee (paid by e-co.system): €0.28
Net Amount for e-co.system: €190.63
Collective balance
€0.00 EUR
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Collective balance
€0.00 EUR