Invoice #171420 to UmeÄ Together
September Invoice - Project management and coordination
Paid
Invoice #171420
Submitted by Kasimir Suter WinterâąApproved by Kasimir Suter Winter
Nov 11, 2023
Invoice items
Project Management and Coaching Cases
kr 24,000.00 SEK
Subtotal (SEK) kr 24,000.00
VAT (25%) kr 6,000.00
Total amount kr 30,000.00 SEK
Additional Information
Paid to
Parti Design@parti-design
payout method
Bank account
Details Â
********By Ivan Cukeric
on Expense paid
Expense Amount: kr 30,000.00
Payment Processor Fee (paid by UmeĂ„ Together): âŹ14.00
Includes 25% VAT (kr 0.00)Net Amount for UmeÄ Together: kr 30,000.35
Collective balance
Expense policies
Expense policies
Vi behandlar utbetalningar en gÄng i veckan efter att de har godkÀnts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lÀmnar i utgiftsformulÀret Àr tillrÀckliga för utbetalningsprocessen.
TÀnk pÄ att din begÀran mÄste innehÄlla ett giltigt skattedokument, till exempel ett kvitto pÄ en Äterbetalning eller en faktura.
Om du vill ha Ă„terbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.
TÀnk pÄ att din begÀran mÄste innehÄlla ett giltigt skattedokument, till exempel ett kvitto pÄ en Äterbetalning eller en faktura.
Om du vill ha Ă„terbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.
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Collective balance
kr 0.00 SEKFiscal Host:
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