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<p>Hi Teams,</p>
<p>I've created an overview of all the expenses accounted for to
date, split out by teams.<br>
That means, if it generated an invoice and have it send to me,
then you'll hopefully find it back in the attached spreadsheet
under the team.<br>
Exceptions to this are the Boels and tents, those are in the sheet
based on the information I have currently.</p>
<p>The most important value in the sheet is the "Eindsaldo". That is
the tally after all expenses.
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<br>
<br>
<br>
Note #1: A (signed) contract and/or reservation is not an invoice,
so you won't find it back in this list as it hasn't generated a
transaction yet.<br>
Note #2: All values in this sheet are excluding any VAT deductible
in the EU.</p>
<p>Warm regards,</p>
<pre class="moz-signature" cols="72">--
Henry Schokkenbroek (Paulissen)
T: +31611530564</pre>
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