Invoice #239083 to Sophie Williams - Performance Art Group
To continue the adult theatre group for 6 more weeks ( 10 in total) with performance at end.
Pending
Invoice #239083
Submitted by Sophie
Feb 16, 2025•Ref:
Invoice items
Group has been running for 4 weeks, to continue for 6 more, with performance at the end.
£2,000.00 GBP
Total amount £2,000.00 GBP
Additional Information
Pay to
Sophie@sophie22
payout method
Bank account
Details
********By Sophie
on Expense created
Project balance
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Project balance
£2,000.00 GBPFiscal Host:
The Social Change Nest