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Invoice #54120 to The RustFest Project

Photographies for RustFest Fundraising Campaign

Paid
Invoice #54120
fundraiser-2020

Submitted by Anna-Katharina HagedornApproved by Flaki

Oct 31, 2021

Invoice items
Photographies Apparel RustFest Fundraising Campaign
Date: October 31, 2021
€200.00 EUR

Total amount €200.00 EUR

Additional Information

Collective

The RustFest Project@rustfest
Balance:
€22,149.56 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €200.00
Payment Processor Fee: €0.00
Net Amount for The RustFest Project: €200.00
Collective balance
€22,149.56 EUR

Current Fiscal Host
Bay Area Tech Club

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Collective balance

€22,149.56 EUR

Fiscal Host:

Bay Area Tech Club