Invoice #122670 to JR McKenzie funding for hapū membership portal project
Member Portal Pre Go Live Additions
Paid
Invoice #122670
Submitted by Caitlin Mackenzie-Powell•Approved by Dianne Civil
Feb 9, 2023
Invoice items
Member Portal Pre Go Live Additions
$612.50 NZD
Subtotal (NZD) $612.50
GST (15%) $91.88
Total amount $704.38 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 rejected
By Dianne Civilon
Expense approved
Expense processing
Expense paid
Expense Amount: $704.38
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Includes 15% GST (-$91.88)Net Amount for JR McKenzie funding for hapū membership portal project: $705.14
Project balance
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Project balance
$0.00 NZD