Receipt #222820 to SeptemBurn 2024
Bananas and apples for food (did not get thru in OG food order)
Paid
Reimbursement #222820
Submitted by Matty•Approved by Øst René Kragh Pedersen
Oct 2, 2024
Attached receipts
Banans and apples
kr 567.00 DKK
Total amount kr 567.00 DKK
Additional Information
Paid to
Matty@matty1
payout method
Bank account
Details
********By Matty
on Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: kr 567.00
Payment Processor Fee (paid by SeptemBurn 2024): kr 6.88
Net Amount for SeptemBurn 2024: kr 573.88
Event balance
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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.
Event balance
kr 17,051.59 DKKFiscal Host:
Finales Funkeln