Invoice #221344 to SPRINGBOARD- A COMMUNITY HUB
July 11th to August 15th Pre/postnatal Group Exercise
Paid
Invoice #221344
Submitted by Sylvia Raven•Approved by Kathleen Charlotte brown
Sep 24, 2024
Invoice items
Springboard Community Hub, Pre/postnatal Group Exercise 6 weeks session Jul to Aug 2024
£335.00 GBP
Pre/postnatal Flyer design/distribution, for Jul and Aug session 2024.
£55.00 GBP
Pre/postnatal Group Exercise
£330.00 GBP
Total amount £720.00 GBP
Additional Information
Paid to
Sylvia Raven@sylvia-jose
payout method
Bank account
Details
********By Sylvia Raven
on Expense created
Expense approved
Collective balance
FAQ
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Collective balance
£0.00 GBPFiscal Host:
The Social Innovation Partnership