Invoice #212724 to Goschen Garden & Skate Party 🛼🪴🎉
Family Skate Party Event 27.7.24
Paid
Invoice #212724
Submitted by A Konteh•Approved by Farrah Hendrickson
Jul 24, 2024
Invoice items
Venue Hire
£350.00 GBP
Skate marshalls and volunteers wages
£500.00 GBP
Professional Photography equipment
£300.00 GBP
Catering x25 ppl
£300.00 GBP
Speaker PA Hire
£350.00 GBP
Total amount £1,800.00 GBP
Additional Information
Paid to
A Konteh@a-konteh
payout method
Bank account
Details
********By A Konteh
on Expense created
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£0.00 GBPFiscal Host:
The Social Innovation Partnership