Invoice #59784 to Greyzone Zebra
GZZ closure website
Rejected
Invoice #59784
Submitted by Gijs De Heij
Dec 31, 2021
Invoice items
Website closure GZZ
€1,500.00 EUR
Total amount €1,500.00 EUR
Additional Information
payout method
Bank account
Details
********By Gijs De Heij
on Expense updated
By Gijs De Heij
on Expense created
By Gijs De Heij
on Expense updated
By Milena Desse
on Expense rejected
Collective balance
€0.00 EUR
FAQ
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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.
Collective balance
€0.00 EUR