Invoice #240052 to Kelly Herrick- Paint In The Park
Paint In The Park; time, materials, expenses
Paid
Invoice #240052
Submitted by Kelly Herrick•Approved by Iona
Feb 24, 2025•Ref: 1203
Invoice items
Paint In The Park; time, materials, expenses
£680.00 GBP
Total amount £680.00 GBP
Additional Information
Paid to
Kelly Herrick@kelly-herrick
payout method
Bank account
Details
********
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By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
Expense error
By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £680.00
Payment Processor Fee: £0.00
Net Amount for Kelly Herrick- Paint In The Park: £680.00
Project balance
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Project balance
£0.00 GBPFiscal Host:
The Social Change Nest