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Le 47
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Receipt #143256 to Le 47

Frais du 47 de janvier 2022 à juin 2023

Paid
Reimbursement #143256
equipement

Submitted by Alexandra HA DUONG GAUTRAND•Approved by Quynh Minh LUU THI

Jun 8, 2023

Attached receipts
13 plantes chez Plantes pour tou
Date: April 21, 2023
€340.00 EUR
1 tringle pr salle de bain + matériel d'installation
Date: June 3, 2023
€43.60 EUR
1L d'engrais 1 tringle pr la salle visio sdb + 1 rideau blanc salle visio sdb
Date: June 3, 2023
€51.30 EUR
4 cintres
Date: April 4, 2022
€3.49 EUR
Planche bambou pr visio salle de bain + 2 embrasses rideaux cuisine + 1 cache pot plantes
Date: April 23, 2022
€39.88 EUR
16 cintres + 1 tringle cuisine + 2 rideaux cuisine
Date: June 8, 2023
€79.68 EUR
12 cintres
Date: January 25, 2023
€13.50 EUR
2 coussins verts d'eau
Date: October 27, 2022
€25.80 EUR
3 mugs je n'ai pas la date
Date: January 1, 1
€8.25 EUR
4 torchons verts + 4 serviettes vertes + 2 crochets
Date: January 29, 2022
€59.49 EUR
6 mugs
Date: May 10, 2022
€15.00 EUR
2 cache pots - pas de date d'achat
Date: January 1, 1
€18.20 EUR
1 tableau Velleda d'entraide + marqueurs - pas de date d'achat
Date: January 1, 1
€11.50 EUR
2 tableaux ciel pr les événements
Date: November 14, 2022
€26.00 EUR
5 cimaises
Date: January 22, 2022
€102.00 EUR
Pose 5 cimaises 2022 + installation tringles sdb 2023(Wael ns fait une facture au nom d'Officience)
Date: June 6, 2023
€200.00 EUR

Total amount €1,037.69 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€3,696.49 EUR

Paid to

Alexandra HA DUONG GAUTRAND@alexandra-ha-duong-gautrand

payout method

Other
Details  
********
By Alexandra HA DUONG GAUTRAND
on
Expense created
By Quynh Minh LUU THI
on
Expense approved
By Quynh Minh LUU THI
on
Expense paid
Expense Amount: €1,037.69
Payment Processor Fee: €0.00
Net Amount for Le 47: €1,007.40
Collective balance
€3,696.49 EUR

Current Fiscal Host
Officience

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Collective balance

€3,696.49 EUR

Fiscal Host:

Officience