Receipt #57017 to Makerspace Lesvos
Needles for the sewing repair station
Paid
Reimbursement #57017
material
Submitted by Pierre Chovet•Approved by Pierre Chovet
Dec 1, 2021
Attached receipts
Needles
€4.00 EUR
Total amount €4.00 EUR
Additional Information
Paid to
Pierre Chovet@pierre-chovet
payout method
Other
Details
********
By Pierre Choveton
Expense created
By Pierre Choveton
Expense approved
By Pierre Choveton
Expense paid
Expense Amount: €4.00
Payment Processor Fee: €0.00
Net Amount for Makerspace Lesvos: €4.00
Collective balance
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Collective balance
€15,624.72 EURFiscal Host:
Makerspace Lesvos