Invoice #256000 to The Hologram
International Community Administration
Paid
Invoice #256000
Submitted by Florence Freitag•Approved by CTPhoneHome
Jul 2, 2025•Ref: 2005_08
Expense Details
Invoice items
Work description: Telegram Chat Monitoring, June 2025: Newsletter, Affinity Group Check, Online Workshops, MVHs Coordination, CoPrac Organisation
€500.00 EUR
Total amount €500.00 EUR
Accounted as (GBP):
£431.35 GBP
Additional Information
payout method
Bank account
Details
********By CTPhoneHome
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £431.35
Payment Processor Fee: £0.00
Net Amount for The Hologram: £431.35
Collective balance
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Collective balance
£4,434.69 GBPFiscal Host:
The Social Change Nest