Invoice #51701 to Deep Adaptation Forum
August and September invoice
Paid
Invoice #51701
Submitted by Tom Schloegel•Approved by Kathryn Soares
Oct 1, 2021
Invoice items
August and September 2021 invoice
£1,200.00 GBP
Total amount £1,200.00 GBP
Additional Information
Paid to
Tom Schloegel@tom-schloegel
payout method
Bank account
Details
********By Ian Roderick
on Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for Deep Adaptation Forum: £1,200.00
Collective balance
FAQ
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Collective balance
£17,196.27 GBPFiscal Host:
The Schumacher Institute