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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  
********

By Caitlin Mackenzie-Powellon
Expense created
By Dianne Civilon
Expense rejected
By Dianne Civilon
Expense approved
By Alanna Irvingon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
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