Invoice #229419 to Commons Hub Brussels
Catering for the ICMC event on Nov 20
Paid
Invoice #229419
Submitted by Leen Schelfhout•Approved by Jana
Nov 26, 2024•Ref:
Invoice items
Catering salad and sandwiches full day event on Nov 20
€720.00 EUR
Total amount €720.00 EUR
Additional Information
Paid to
Apus & les Cocottes volantes
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
€59,998.01 EURFiscal Host:
Citizen Spring