Invoice #204382 to Utu Ā Matimati
Lyss Cave - Graphic Design
Paid
Invoice #204382
May 29, 2024
Invoice items
Graphic Design for U-A-M. Stipend of $2000.
$2,000.00 NZD
Total amount $2,000.00 NZD
Additional Information
Paid to
Lyss@lyss1
payout method
Bank account
Details
********By Kauri
on Expense invited
By Lyss
on Expense updated
By Kauri
on Expense approved
By Ember Buck
on Expense updated
By Ember Buck
on Expense updated
By Kauri
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Utu Ā Matimati): $0.76
Net Amount for Utu Ā Matimati: $2,000.76
Collective balance
Expense policies
Expense policies
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Collective balance
$21,221.58 NZDFiscal Host:
Open Collective NZ