Invoice #94362 to The Hologram
Workshop Facilitation and Festival Work for The Hologram
Paid
Invoice #94362
Submitted by Florence•Approved by Magdalena Jadwiga Härtelová
Sep 13, 2022
Invoice items
Workshop-Facilitation at „Who Cares“ Festival (3h á 50€, September 2)
€150.00 EUR
Berlin Hologram Clinic Set-Up and MVH Facilitation at „Who Cares“Festival (3h á 50€, September 5)
€150.00 EUR
Total amount €300.00 EUR
Accounted as (GBP):
~ £250.70 GBP
Additional Information
Paid to
Florence@florence-freitag
payout method
Bank account
Details
********By Florence
on Expense created
Expense approved
Expense marked as incomplete
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €300.00
Payment Processor Fee (paid by The Hologram): €0.28
Net Amount for The Hologram: €300.28
Collective balance
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Collective balance
£13,983.00 GBPFiscal Host:
The Social Change Nest