Invoice #221344 to SPRINGBOARD- A COMMUNITY HUB
July 11th to August 15th Pre/postnatal Group Exercise
Paid
Invoice #221344
Submitted by Sylvia Raven•Approved by Kathleen Charlotte brown
Sep 24, 2024
Invoice items
Springboard Community Hub, Pre/postnatal Group Exercise 6 weeks session Jul to Aug 2024
£335.00 GBP
Pre/postnatal Flyer design/distribution, for Jul and Aug session 2024.
£55.00 GBP
Pre/postnatal Group Exercise
£330.00 GBP
Total amount £720.00 GBP
Additional Information
Paid to
Sylvia Raven@sylvia-jose
payout method
Bank account
Details
********By Sylvia Ravenon
Expense created
Expense approved
By Sarah Ashworthon
Expense paid
Expense Amount: £720.00
Payment Processor Fee: £0.00
Net Amount for SPRINGBOARD- A COMMUNITY HUB: £720.00
Collective balance
FAQ
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Collective balance
£3,091.55 GBPFiscal Host:
The Social Innovation Partnership