Invoice #194653 to Roseto
Compensation for 7 Oct 2023 Training
Paid
Invoice #194653
compensation
Submitted by Savin Angel-Mario•Approved by Savin Angel-Mario
Mar 25, 2024
Invoice items
Compensation for resources created for 7 Oct 2023 Training
€5.00 EUR
Total amount €5.00 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €5.00
Payment Processor Fee (paid by Roseto): €0.57
Net Amount for Roseto: €5.57
Collective balance
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Collective balance
€0.00 EUR