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 Civil
on Expense approved
Project balance
FAQ
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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.
Project balance
$0.00 NZD