Invoice Summary to Camp Collapse
Saxophone performance Zeitmaschine No.3
Paid
Invoice #76992
Submitted by David on May 16, 2022
Invoice items
For the preparation, rehearsals and saxophone performances for the event ZEITMASCHINE Nº03 ZEITREISEN DURCH DEN GÄRKELLER on 19/03/22 on the premises of the former Kindl Brewery. I charge as agreed a lump sum to cover these activities. €100
€100.00 EUR
Total amount €100.00
Paid to
David@david55
payout method
PayPal
Email address
********
By Davidon
Expense created
By Dani Mosimannon
Expense approved
By Dani Mosimannon
Expense unapproved
By Denise Alheiton
Expense approved
Expense marked as incomplete
By Davidon
Expense updated
Expense approved
By Leen Schelfhouton
Expense paid
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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Collective balance
Fiscal Host:
All For Climate