Invoice #75292 to playproject.io
new dat-ecosystem website project plan -Trial Phase
Approved
Invoice #75292
paid
Submitted by David.A•Approved by Nina Breznik
May 3, 2022
Invoice items
Completed trial phase
£15.99 GBP
Total amount £15.99 GBP
Accounted as (EUR):
~ €19.26 EUR
Additional Information
Pay to
David.A@david-a
payout method
Bank account
Details
********By David.A
on Expense created
By David.A
on Expense updated
By David.A
on Expense updated
By Nina Breznik
on Expense approved
Organization balance
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Organization balance
€0.00 EURFiscal Host:
playproject.io