Invoice #229679 to GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations
welcome gardening Q4 work
Paid
Invoice #229679
Nov 28, 2024•Ref:
Expense Details
Invoice items
onboarding, meetings, video coordination
£585.00 GBP
one to one meetings
£260.00 GBP
Total amount
£845.00 GBP
Additional Information
Project
GRP15 / GRP10 / GRP19- Welcoming and Community Garden Conversations@welcoming
Balance:
£0.00 GBP
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Aimee Fenech
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Nataliia
on Expense approved
Project balance
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Project balance
£0.00 GBP