Invoice #77133 to Camp Collapse
Preparation, Organisation, Animation ZM 3
Paid
Invoice #77133
Submitted by Denise Alheit•Approved by Denise Alheit
May 16, 2022
Invoice items
Organisation ZM3
€554.00 EUR
Total amount €554.00 EUR
Additional Information
Paid to
Denise Alheit@denise-alheit
payout method
Bank account
Details
********By Antonis
on Expense marked as incomplete
By Antonis
on Expense approved
By Antonis
on Expense approved
Collective balance
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Collective balance
€0.00 EUR