Receipt #232716 to Lighthouse
Sound equipment
Paid
Reimbursement #232716
Submitted by Eduardo Buccianti•Approved by Will Tonkin
Dec 22, 2024
Attached receipts
A pair of stands for the stage monitors, and a little bag of adapters
kr 232.00 DKK
Total amount kr 232.00 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********By Will Tonkin
on Expense approved
By Will Tonkin
on Expense paid
Expense Amount: kr 232.00
Payment Processor Fee (paid by Lighthouse): kr 6.88
Net Amount for Lighthouse: kr 238.88
Collective balance
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Collective balance
kr 73,128.56 DKKFiscal Host:
Lighthouse