Invoice #158745 to JR McKenzie funding for hapū membership portal project
IT Consulting and development services
Paid
Invoice #158745
Submitted by Dianne Civil•Approved by Janice Herewini-Mulligan
Aug 31, 2023
Invoice items
IT Consulting Services for Membership Portal Project
$800.00 NZD
Total amount $800.00 NZD
Additional Information
Project
JR McKenzie funding for hapū membership portal project@hapu-membership-portal
Balance:
$0.00 NZD
Paid to
Kiwi Hill Ltd@kiwi-hill-ltd
payout method
Bank account
Details
********By Dianne Civilon
Expense created
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Net Amount for JR McKenzie funding for hapū membership portal project: $800.76
Project balance
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Project balance
$0.00 NZD