Invoice #173731 to halaو - Auckland 24th of November 2023
Geoff Ong
Paid
Invoice #173731
Submitted by Geoff Ong•Approved by Sakhr Munassar
Nov 26, 2023
Invoice items
Hala House Show 24-Nov-2023
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Event
halaو - Auckland 24th of November 2023@halaw-auckland-24th-of-november-2023-7f38358b
Balance:
$0.00 NZD
Paid to
Geoff Ong@geoff-ong
payout method
Bank account
Details
********By Kyokoon
Expense invited
By Geoff Ongon
Expense updated
By Geoff Ongon
Expense created
By Sakhr Munassaron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو - Auckland 24th of November 2023): $0.76
Net Amount for halaو - Auckland 24th of November 2023: $150.76
Event balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
$0.00 NZDFiscal Host:
Open Collective NZ