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Invoice #111073 to JR McKenzie funding for hapū membership portal project

999 - Ngā Hapū o Te Ahuahu - Theme/Maintenance Updates & GA4

Paid
Invoice #111073

Submitted by Caitlin Mackenzie-PowellApproved by Dianne Civil

Dec 6, 2022

Invoice items
Theme/Maintenance Updates & GA4 Theme Update Install WP Rocket Themes Folder Updates Page URL Structure Fixes GA4 Account Setup (and apply to the website) ($1050 + GST)
Date: November 7, 2022
$1,050.00 NZD

Subtotal (NZD) $1,050.00

GST (15%) $157.50


Total amount $1,207.50 NZD

Additional Information

payout method

Bank account
Details  
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Expense created
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Expense rejected
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $1,207.50
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Includes 15% GST (-$157.50)
Net Amount for JR McKenzie funding for hapū membership portal project: $1,208.26
Project balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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Project balance

$0.00 NZD