Invoice #198984 to Microsolidarity
Process design & admin for Interm Microsolidarity Practice Program
Paid
Invoice #198984
Submitted by Sara Bajor•Approved by Richard Bartlett
Apr 19, 2024
Invoice items
Process design & admin for Interm Microsolidarity Practice Program
€220.00 EUR
Total amount €220.00 EUR
Additional Information
Paid to
Sara Bajor@sara-bajor
payout method
PayPal
Email address
********
By Sara Bajor
on Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: €220.00
Payment Processor Fee (paid by Microsolidarity): €9.88
Net Amount for Microsolidarity: €229.88
Collective balance
€7,174.89 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Collective balance
€7,174.89 EURFiscal Host:
Open Collective Europe Foundation (EUR)