Invoice #83978 to Nous n'irons plus travailler ...
Contribution au Cabaret-salon organisé le 26 juin 2022
Paid
Invoice #83978
Submitted by Isabelle Bapteste•Approved by Duc Haduong
Jun 27, 2022
Invoice items
Contribution Cabaret-Salon 26/06/22- Event Festival Nous n'irons plus travailler
€400.00 EUR
Total amount €400.00 EUR
Additional Information
payout method
Bank account
Details
********By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Amount Paid for Expense: €400.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €400.00
Collective balance
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Collective balance
€1,287.25 EURFiscal Host:
Nous n'irons plus travailler ...