Invoice #27613 to PANG
composition greenwashing
Paid
Invoice #27613
Submitted by Loïc le Foll•Approved by Jean-François De Hertogh
Nov 6, 2020
Invoice items
facture smart - compo pang
€150.00 EUR
Total amount €150.00 EUR
Additional Information
Paid to
Loïc le Foll@loic-le-foll
payout method
PayPal
Email address
********
By Loïc le Foll
on Expense created
By Loïc le Foll
on Expense approved
Expense unapproved
Expense updated
Expense approved
Expense paid
Expense Amount: €150.00
Payment Processor Fee (paid by PANG): €5.45
Net Amount for PANG: €155.45
Collective balance
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Collective balance
€0.00 EUR