Receipt #180777 to Refraction 2023-2024
Dreams
Paid
Reimbursement #180777
Submitted by Eduardo Buccianti•Approved by Øst René Kragh Pedersen
Jan 4, 2024
Attached receipts
Dreams - New Year´s reflections
kr 371.00 DKK
Dreams - Cotton candy
kr 220.00 DKK
Total amount kr 591.00 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********By Eduardo Bucciantion
Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 591.00
Payment Processor Fee (paid by Refraction 2023-2024): kr 2.92
Net Amount for Refraction 2023-2024: kr 593.92
Event balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)