Invoice #114235 to JR McKenzie funding for hapū membership portal project
Website Hosting
Paid
Invoice #114235
Submitted by Caitlin Mackenzie-Powell•Approved by Dianne Civil
Dec 18, 2022
Invoice items
Website hosting - Tier 2 - teahuahu.nz (20/12/2022 - 19/03/2023) ($207+GST) and Website hosting - Tier 2 - Pro-rata charge to billing cycle. From the day of hosting 31/10/22 to billing cycle 19/12/2022 - 1.0 Hours @ 115.69/Hour ($115.69+GST)
$371.09 NZD
Total amount $371.09 NZD
Additional Information
Project
JR McKenzie funding for hapū membership portal project@hapu-membership-portal
Balance:
$0.00 NZD
payout method
Bank account
Details
********Expense created
By Dianne Civilon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $371.09
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Net Amount for JR McKenzie funding for hapū membership portal project: $371.85
Project balance
FAQ
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Why do you need my legal name?
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.
Project balance
$0.00 NZD