Invoice #187454 to Wizard Amigos
Code camp 2023 - participants outreach
Pending
Invoice #187454
Submitted by Nina Breznik
Feb 12, 2024
Invoice items
15h Scheduling calls and other form of communication with the applicants about the preparations, expectations and all the logistics
€750.00 EUR
Total amount €750.00 EUR
Additional Information
Pay to
Nina Breznik@ninabreznik
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
€0.00 EURFiscal Host:
playproject.io