Invoice #44071 to The Digital Circle
April, May, June - Calendar Coordinator & Events Economy Design
Paid
Invoice #44071
Submitted by Naomi Joy Smith•Approved by Aimee Fenech
Jun 29, 2021
Invoice items
Three months work coordinating elements involved with events ecosystem - converted from GBP.
€1,047.18 EUR
Total amount €1,047.18 EUR
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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Collective balance
€193.51 EURFiscal Host:
Stichting Reculture Foundation