Invoice #43921 to Kent Food Hubs Herne Bay
Onhand Essentials Week 78 - TRANSFERRED TO HB IN ERROR
Paid
Invoice #43921
Submitted by Katarina Ramsden•Approved by Katarina Ramsden
Jun 28, 2021
Invoice items
Donations to AOH week 78
£44.32 GBP
Total amount £44.32 GBP
Additional Information
payout method
Open Collective
Collective balance
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Collective balance
£0.00 GBP