Invoice #102577 to Lead The Way Youth Summit
Corporate/Event Photography
Paid
Invoice #102577
the lead the way youth summit
photography and media
Submitted by Amanda Allen•Approved by Hannah Walton
Oct 19, 2022
Invoice items
Corporate/Event Photography
£1,400.00 GBP
Total amount £1,400.00 GBP
Additional Information
Paid to
Amanda Allen@amanda-allen1
payout method
Bank account
Details
********By Amanda Allen
on Expense updated
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,400.00
Payment Processor Fee: £0.00
Net Amount for Lead The Way Youth Summit: £1,400.00
Project balance
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Project balance
£0.00 GBPFiscal Host:
The Social Change Nest