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Monthly expenses:
monthly | comment | |
---|---|---|
rent | 3070 | until 2026 |
arnona | ~1500 | provider billing id 11201905 |
electricit | ~1000 | provider billing id 340193646 |
water | ~50 | provider billing id 80103966 |
internet | 0 | donated |
invoicing | 50 | greeninvoice/morning |
accounting | 450 | yearly report is 5000/12 |
TOTAL | 5300 |
Monthly donations: ~4000