Invoice #144928 to Seaspray Collective
Invoice for 7 x hours facilitation and strategy support for Exeter Doughnut (UK) group
Paid
Invoice #144928
Submitted by Anna-Marie Swan•Approved by Joost Schouten
Jun 19, 2023
Invoice items
Invoice for 7 x hours facilitation and strategy support for Exeter Doughnut (UK) group
€89.47 EUR
Total amount €89.47 EUR
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
€0.00 EUR