Invoice #238812 to Development Fund
Hidden Wiring Work - Oct-Jan
Paid
Invoice #238812
Submitted by Ali Tamlit•Approved by Liam Barrington-Bush
Feb 13, 2025
Invoice items
Hidden wiring work between 3rd of Oct - Feb 13th, 2025: w/g 1 meetings, s/g meetings, prep for in person day, travel
£2,223.00 GBP
Total amount £2,223.00 GBP
Additional Information
Paid to
Resist + Renew@resist-renew
payout method
Bank account
Details
********By Ali Tamlit
on Expense created
By Ali Tamlit
on Expense updated
By Ali Tamlit
on Expense updated
Project balance
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Project balance
£4,413.63 GBPFiscal Host:
Thirty Percy