Invoice #189396 to Utu Ā Matimati
Invoice No: ARI0152969
Paid
Invoice #189396
Submitted by Ember Buck•Approved by Ember Buck
Feb 25, 2024
Invoice items
Toi Poneke West Lvl2 Office 1 Feb Rent + Extra Card and Key fee
$1,593.55 NZD
Subtotal (NZD) $1,593.55
GST (15%) $239.03
Total amount $1,832.58 NZD
Additional Information
Paid to
Wellington City Council
payout method
Bank account
Details
********By Ember Buckon
Expense created
By Ember Buckon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,832.58
Payment Processor Fee (paid by Utu Ā Matimati): $0.76
Includes 15% GST ($0.00)Net Amount for Utu Ā Matimati: $1,833.34
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Submit an expense and provide your payment information.
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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.
Collective balance
$29,617.90 NZDFiscal Host:
Open Collective NZ