Invoice #147682 to SUCHO Equipment Fund
Equipment and digitization coordination (Ekaterina Malygina) July 2023
Paid
Invoice #147682
work
Submitted by Ivan Cukeric•Approved by Ekaterina Malygina
Jul 3, 2023
Expense Details
Invoice items
Invoice 10727-0835 - July 2023
€3,155.00 EUR
Subtotal (EUR) €3,155.00
VAT (19%) €599.45
Total amount €3,754.45 EUR
Additional Information
Paid to
SmartDe@smartde
payout method
Bank account
Details
********By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €3,754.45
Payment Processor Fee: €0.00
Includes 19% VAT (-€599.45)Net Amount for SUCHO Equipment Fund: €3,754.45
Project balance
€908.83 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Project balance
€908.83 EURFiscal Host:
Open Collective Europe Foundation (EUR)