Invoice #77199 to Camp Collapse
DANI: Preparation, organisation & animation of ZEITMASCHINE Nº03 (19/03/22)
Paid
Invoice #77199
Submitted by Dani Mosimann•Approved by Antonis
May 17, 2022
Invoice items
Danielle Mosimann ZM 3 experience design
€500.00 EUR
Total amount €500.00 EUR
Additional Information
Paid to
Dani Mosimann@dani-mosimann
payout method
Bank account
Details
********By Antonis
on Expense approved
Collective balance
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Collective balance
€0.00 EUR