Invoice #177898 to halaو - Auckland 13th of December 2023
Hala performance - Rehekōrero
Paid
Invoice #177898
Submitted by Rehekōrero•Approved by Sakhr Munassar
Dec 17, 2023
Invoice items
Spoken word performance, Hala, Dominion Rd December 17th 2023
$200.00 NZD
Total amount $200.00 NZD
Additional Information
Event
halaو - Auckland 13th of December 2023@halaw-auckland-13th-of-december-2023-257bcc69
Balance:
$0.00 NZD
Paid to
Rehekōrero@rehekorero
payout method
Bank account
Details
********By Kyokoon
Expense invited
By Rehekōreroon
Expense updated
By Rehekōreroon
Expense created
By Sakhr Munassaron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by halaو - Auckland 13th of December 2023): $0.76
Net Amount for halaو - Auckland 13th of December 2023: $200.76
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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Event balance
$0.00 NZDFiscal Host:
Open Collective NZ