Invoice #253448 to Microsolidarity
Microsolidarity Deck Illustrations
Incomplete
Invoice #253448
Submitted by Silvia Bastos•Approved by Richard Bartlett
Jun 11, 2025
Expense Details
Invoice items
Microsolidarity Deck Illustrations, May 2025
€500.00 EUR
Total amount €500.00 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
€7,206.24 EURFiscal Host:
Open Collective Europe Foundation (EUR)