Invoice #202161 to Integration and Cultural Enrichment
Marketing Group2
Pending
Invoice #202161
Submitted by Adriana Jacqueline Villacis Herrera
May 10, 2024
Invoice items
2. Distribution on WhatsApp and social media groups with copy and flyer 3. Design of artwork for leaflets (3 formats) 4. Creation of digital forms, evaluation, and analysis 5. Promotional videos - Creation of video scripts: - Video editing: (approximately for 3 videos)
£845.00 GBP
Total amount £845.00 GBP
Accounted as (USD):
~$1,128.73 USD
Additional Information
Organization
Integration and Cultural Enrichment@integration-and-cultural-enrichment1
Balance:
$0.00 USD
payout method
Bank account
Details
********Expense created
Organization balance
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Organization balance
$0.00 USDFiscal Host:
Integration and Cultural Enrichment