Invoice #211135 to Regen Village
Organic and fresh catering for Regen Village
Paid
Invoice #211135
food & drinks
Submitted by Leen Schelfhout•Approved by Xavier Damman
Jul 11, 2024
Invoice items
Organic food, salads and sandwiches for the Regen Village event 8-11July
€4,500.00 EUR
Total amount €4,500.00 EUR
Additional Information
Paid to
Apus & les Cocottes volantes
payout method
Bank account
Details
********By Leen Schelfhouton
Expense invited
By Xavier Dammanon
Expense invited
By Xavier Dammanon
Expense updated
By Xavier Dammanon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €4,500.00
Payment Processor Fee: €0.00
Net Amount for Regen Village: €4,500.00
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
€11,384.09 EURFiscal Host:
Citizen Spring