Invoice #212727 to Goschen Garden & Skate Party 🛼🪴🎉
Skate 🛼 party Marketing and flyers
Paid
Invoice #212727
Submitted by A Konteh•Approved by Farrah Hendrickson
Jul 24, 2024
Invoice items
Flyers print and distribution
£75.00 GBP
Licence and insurance
£100.00 GBP
Marketing and promotion sat 20 July at party in park event
£75.00 GBP
MC Hire to announce games
£150.00 GBP
Total amount £400.00 GBP
Additional Information
Paid to
A Konteh@a-konteh
payout method
Bank account
Details
********By A Konteh
on Expense created
Collective balance
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Collective balance
£0.00 GBPFiscal Host:
The Social Innovation Partnership