Invoice #94391 to Regens Unite Berlin
Ornamental Plants
Paid
Invoice #94391
Submitted by Shaunab•Approved by Anna-Marie Swan
Sep 13, 2022
Invoice items
Providing plants for the event. Which the venue will then keep and use for themselves.
€1,500.00 EUR
Total amount €1,500.00 EUR
Additional Information
Paid to
Shaunab@shaunab
payout method
Bank account
Details
********Event balance
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Event balance
€0.00 EURFiscal Host:
Citizen Spring