Invoice #225495 to Regen Village
Coordination Regen Village June-July
Paid
Invoice #225495
Submitted by Leen Schelfhout•Approved by Corinna
Oct 24, 2024
Invoice items
Coordination and organising Regen Village June-July
€4,295.50 EUR
Total amount €4,295.50 EUR
Additional Information
payout method
Bank account
Details
********By Corinna
on Expense approved
Collective balance
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Collective balance
€3,950.12 EURFiscal Host:
Citizen Spring