Invoice #154508 to The Hologram
Twerk workshop by culatina
Paid
Invoice #154508
Submitted by Cristina Mar•Approved by Florence
Aug 7, 2023
Invoice items
Twerk workshop made by Culatina for Hologram
€200.00 EUR
Total amount €200.00 EUR
Accounted as (GBP):
£172.46 GBP
Additional Information
Paid to
Cristina Mar@cristina-mar
payout method
Bank account
Details
********By Cristina Mar
on Expense created
By Florence
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €200.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £172.46
Collective balance
FAQ
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Collective balance
£13,711.59 GBPFiscal Host:
The Social Change Nest