Invoice #189654 to SPRINGBOARD- A COMMUNITY HUB
Springboard launch part, Salaries, equipment, marketing and promotion, contractor and facilitators.
Paid
Invoice #189654
Submitted by Sylvia Raven•Approved by Maureen Montgomery
Feb 27, 2024
Invoice items
Springboard launch party march 2nd 2024
£3,335.60 GBP
Total amount £3,335.60 GBP
Additional Information
Paid to
Sylvia Raven@sylvia-jose
payout method
Bank account
Details
********By Sylvia Ravenon
Expense created
By Maureen Montgomeryon
Expense approved
By Sarah Ashworthon
Expense paid
Expense Amount: £3,335.60
Payment Processor Fee: £0.00
Net Amount for SPRINGBOARD- A COMMUNITY HUB: £3,335.60
Collective 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.
Collective balance
£3,091.55 GBPFiscal Host:
The Social Innovation Partnership