Invoice #197482 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
DIIF: Website Updates and RFP document design
Paid
Marketing, Design, & PR
Invoice #197482
Submitted by Christian Reich•Approved by Katharina Meyer
Apr 9, 2024
Invoice items
DIIF: Website Updates and RFP document design (Rainbow Unicorn)
€750.00 EUR
Total amount €750.00 EUR
Accounted as (USD):
$804.89 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €750.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $3.94
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $808.83
Project balance
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Project balance
$0.00 USD