Receipt #213967 to TERA Arise
Google Workspace Business Starter
Paid
Reimbursement #213967
Submitted by Alex Rønne Petersen•Approved by Lukáš Ivan
Aug 1, 2024
Attached receipts
Google Workspace Business Starter
kr 51.49 DKK
€6.90 EUR
Total amount kr 51.49 DKK
Accounted as (EUR):
€6.90 EUR
Additional Information
Paid to
Alex Rønne Petersen@alexrp
payout method
Bank account
Details
********By Lukáš Ivan
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: kr 51.49
Payment Processor Fee (paid by TERA Arise): €0.95
Net Amount for TERA Arise: €7.85
Collective balance
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Collective balance
€0.00 EUR