Invoice #165931 to Bath Retreat September '23
Design and Facilitation of Team Retreat 2023
Paid
Invoice #165931
retreat
Submitted by Francesca Pick•Approved by nathanhewitt
Oct 10, 2023
Invoice items
Design & facilitation of 3 day retreat
€8,000.00 EUR
Total amount €8,000.00 EUR
Accounted as (USD):
$8,407.34 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense updated
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: €8,000.00
Payment Processor Fee (paid by Bath Retreat September '23): $41.50
Net Amount for Bath Retreat September '23: $8,448.84
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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Event balance
$0.00 USDFiscal Host:
Open Collective