Invoice #125371 to JR McKenzie funding for hapū membership portal project
Website Maintenance (Quarterly)
Paid
Invoice #125371
Submitted by Caitlin Mackenzie-Powell•Approved by Janice Herewini-Mulligan
Feb 28, 2023
Invoice items
Website Maintenance (Quarterly)
$375.00 NZD
Subtotal (NZD) $375.00
GST (15%) $56.25
Total amount $431.25 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
Expense approved
Expense processing
Expense paid
Expense Amount: $431.25
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Includes 15% GST (-$56.25)Net Amount for JR McKenzie funding for hapū membership portal project: $432.01
Project balance
FAQ
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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