Invoice #119532 to The Hologram
Hologram Open House
Paid
Invoice #119532
Submitted by Lyra Hill•Approved by Magdalena Jadwiga Härtelová
Jan 21, 2023
Invoice items
Drawing, exercise and presentation at the 2022 Hologram Open House meeting, via zoom
$100.00 USD
Total amount $100.00 USD
Accounted as (GBP):
~ £79.38 GBP
Additional Information
Paid to
Lyra Hill@lyra-hill
payout method
PayPal
Email address
********
By Lyra Hill
on Expense created
Expense approved
By Ivan Cukeric
on Expense paid
Expense Amount: $100.00
Payment Processor Fee: €0.00
Net Amount for The Hologram: €96.72
Collective balance
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Collective balance
£13,711.59 GBPFiscal Host:
The Social Change Nest