Invoice #173023 to Malaga Sā Strings
Malaga Sa resources music stands and catering for bulk concert rehearsals with choir and strings orchestra
Paid
Invoice #173023
Submitted by Patricia Setefano•Approved by Patricia Setefano
Nov 21, 2023
Invoice items
Malaga Sa music stands and bulk catering rehearsals with choir and strings orchestras for concert Dec 2023
$1,200.00 NZD
Total amount $1,200.00 NZD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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Collective balance
$243.29 NZDFiscal Host:
Gift Collective