Invoice #108268 to Perma Convergence
Grant transfer to PermaConvergence project
Paid
Invoice #108268
Submitted by Aimee Fenech on November 18, 2022
Invoice items
Grant transfer to PermaConvergence project
£3,580.00 GBP
Total amount £3,580.00
payout method
Bank account
Details
********Paid from Fiscal Host
Permaculture Association (pending)
Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP
By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
Project balance
£0.00 GBP
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Project balance