Invoice #237288 to Peercoin
Foundation Office Rent (Jan-Mar 2025)
Approved
Invoice #237288
Submitted by Sentinelrv•Approved by Sentinelrv
Feb 2, 2025
Invoice items
Office rent for Peercoin Foundation from January through March 2025.
€710.94 EUR
Total amount €710.94 EUR
Additional Information
Pay to
Sentinelrv@sentinelrv
payout method
Bank account
Details
********By Sentinelrv
on Expense created
By Sentinelrv
on Expense approved
Collective balance
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Collective balance
€1,403.32 EURFiscal Host:
Open Collective Europe Foundation (EUR)