Invoice #225874 to Health for XR
Film edit
Paid
Invoice #225874
Submitted by rikki blue•Approved by Kathy Fallon
Oct 28, 2024•Ref:
Invoice items
Oct 18th film edit of National Gallery action with interviews
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
rikki blue@rikki-blue
payout method
Bank account
Details
********By rikki blue
on Expense created
By Kathy Fallon
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Health for XR: £100.00
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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Collective balance
£2,761.90 GBPFiscal Host:
The Social Change Nest