Invoice #42966 to Kent Food Hubs Herne Bay
Market co-ordinator fee
Paid
Invoice #42966
Submitted by Rebecca Alves•Approved by Katarina Ramsden
Jun 14, 2021
Invoice items
Market co-ordinator fee
£322.00 GBP
Total amount £322.00 GBP
Additional Information
Paid to
Rebecca Alves@rebecca-alves
payout method
Other
Details
********
By Rebecca Alveson
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £322.00
Payment Processor Fee: £0.00
Net Amount for Kent Food Hubs Herne Bay: £322.00
Collective balance
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 GBP