Invoice #274233 to Maternal health
Design and production of one promotional flyer for the event call-out and its public dissemination, as well as the creation of one informational tri-fold brochure delivered during the natural soap–making workshop held on 15 October 2025
Paid
Invoice #274233
Nov 19, 2025•Ref: INV 06
Expense Details
Invoice items
Design and printing of one promotional flyer and one informational tri-fold brochure for the event held on November 14th
£120.00 GBP
Total amount
£120.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
£18.29 GBPFiscal Host:
The Social Innovation Partnership