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Rooms and catering for the FreeCAD day 2024 #124
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Paid a first invoice of 50% of the rooms of 937.50€ + 196.88€ VAT = 1134.38€ on 2024.01.05 via BNP transfer for invoice 2023.12.B2Hub-1 |
Received on 2024.01.05 a first payment of 1225€ from KiCAD via PayPal |
Received on 2024.02.13 a remaining payment of 1156€ from KiCAD via PayPal |
Paid a second invoice of the remaining amount for the rooms of 937.50€ + 196.88€ VAT = 1134.38€ via BNP transfer - invoice 2023.12.2BHub-2 |
Paid today the catering invoice of 1768.70€ (1536€ + 119.81€ VAT 12% + 112.90€ VAT 21%) via BNP transfer - invoice 2024.02.MaisonLefevre |
Payments now fully done. Total: Out: 937.50€ + 937.50€ (rooms) = 1875€ + 393.76€ VAT + 1536€ (catering) + 232.71€ VAT = total 3411€ + 626.47€ VAT |
Booking and paying of rooms and catering for the shared FreeCAD/KiCAD day, as approved by FPA members. We pay everything and KiCAD pays us their part. We don't pay the VAT
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