Invoice #26593 to Capacity+ Project
Open Space organisation and facilitation
Paid
Invoice #26593
Submitted by Aimee Fenech•Approved by Nenad Maljković
Oct 19, 2020
Invoice items
Open Space organisation and facilitation
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
Collective balance
Expense policies
Expense policies
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Collective balance
-£2.21 GBP