Invoice #47348 to #DiasporaVote!
Contractor - July 2021
Paid
Invoice #47348
Submitted by Jean-François De Hertogh•Approved by Jean-François De Hertogh
Aug 9, 2021
Invoice items
Contractor - July 2021
€800.00 EUR
Cotisations
€52.74 EUR
Total amount €852.74 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €852.74
Payment Processor Fee: €0.00
Net Amount for #DiasporaVote!: €800.00
Expense marked as unpaid
Expense unapproved
Expense updated
Expense approved
Expense paid
Expense Amount: €852.74
Payment Processor Fee: €0.00
Net Amount for #DiasporaVote!: €800.00
Collective balance
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Collective balance
€0.00 EUR