Invoice #83982 to GT Global Gathering Team 2022
Greaterthan Global Gathering
Paid
Invoice #83982
Submitted by Melinda Varfi on June 27, 2022
Invoice items
Organizing GT Global Gathering
€1,000.00 EUR
Total amount €1,000.00
Paid to
Melinda Varfi@melinda-varfi
payout method
Bank account
Details
********By Melinda Varfion
Expense created
By Nenad Maljkovićon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
Collective balance
€0.00 EUR
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Collective balance