Invoice #120229 to Fossil fuel campaigning - ETF
2 days - Organising committee meeting in London
Paid
Invoice #120229
Submitted by Jelly Moring•Approved by Rowan PFF
Jan 26, 2023
Invoice items
12th Oct and 7th Dec 2022 organising committee meetings
£600.00 GBP
Total amount £600.00 GBP
Additional Information
Paid to
Jelly Moring@jelly-moring
payout method
Bank account
Details
********By Jelly Moring
on Expense created
By Rowan PFF
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Fossil fuel campaigning - ETF: £600.00
Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£7.89 GBPFiscal Host:
The Social Change Nest