Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

November 2022 Invoice

from Kaidlyne Neukam to RefiSpring • December 3, 2022

€2,615.00 EUR

Invoice #110497

Paid

payout method

Bank account

October 2022 Invoice.

from Kaidlyne Neukam to RefiSpring • November 11, 2022

€2,530.00 EUR

Invoice #107208

Paid

payout method

Bank account

September 2022 Invoice

from Kaidlyne Neukam to RefiSpring • October 9, 2022

€2,562.50 EUR

Invoice #100667

Paid

payout method

Bank account

August 2022 Monthly Invoice

from Kaidlyne Neukam to RefiSpring • September 7, 2022

€2,530.00 EUR

Invoice #93340

Paid

payout method

Bank account

July Invoice 2022

from Kaidlyne Neukam to RefiSpring • August 14, 2022

€3,314.20 EUR

Invoice #90341

Paid

payout method

Bank account

June Invoice 2022 - Kaidlyne Neukam

from Kaidlyne Neukam to RefiSpring • August 14, 2022

€2,772.54 EUR

Invoice #90340

Paid

payout method

Bank account

Page Total:$16,324.24 USD

Payment processor fees may apply.

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