Invoice #133058 to JR McKenzie funding for hapū membership portal project
Member Portal
Paid
Invoice #133058
Submitted by Sam•Approved by Dianne Civil
Apr 10, 2023
Invoice items
Member Portal Post Go Live Additions
$1,050.00 NZD
Subtotal (NZD) $1,050.00
GST (15%) $157.50
Total amount $1,207.50 NZD
Additional Information
Project
JR McKenzie funding for hapū membership portal project@hapu-membership-portal
Balance:
$0.00 NZD
payout method
Bank account
Details
********By Samon
Expense created
By Dianne Civilon
Expense approved
Expense processing
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
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Project balance
$0.00 NZD