Invoice #165478 to Grant - Permaconvergence project
Work on convergences spreadsheet and website (Daniel Mello-Mattos)
Paid
Invoice #165478
Submitted by Cândida Shinn•Approved by Aimee Fenech
Oct 8, 2023
Invoice items
10.15 hours of work
€293.00 EUR
Total amount €293.00 EUR
Additional Information
Paid to
Cândida Shinn@candida-shinn
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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Project balance
€1,094.46 EURFiscal Host:
Stichting Reculture Foundation