Invoice #104930 to Solidarisk Fintech för Kultursektorn
Project management August, September, October
Paid
Invoice #104930
staff
Submitted by Hugi Asgeirsson•Approved by Hugi Asgeirsson
Oct 31, 2022
Invoice items
Project management August, September, October
kr 150,000.00 SEK
Total amount kr 150,000.00 SEK
Accounted as (EUR):
€13,750.50 EUR
Additional Information
Paid to
SenseStack@sensestack
payout method
Other
Details
********
By Hugi Asgeirssonon
Expense created
By Hugi Asgeirssonon
Expense approved
By Hugi Asgeirssonon
Expense paid
Expense Amount: kr 150,000.00
Payment Processor Fee: €0.00
Net Amount for Solidarisk Fintech för Kultursektorn: €13,750.50
Collective balance
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Collective balance
€80,689.50 EURFiscal Host:
Cobudget Cooperative