Invoice #205487 to Utu Studio
Monthly Rent ARI0161736
Paid
Invoice #205487
Submitted by Ember Buck•Approved by Ember Buck
Jun 4, 2024
Invoice items
Toi Poneke Monthly Rent for Office 1 Level 2 West
$1,558.77 NZD
Subtotal (NZD) $1,558.77
GST (15%) $233.82
Total amount $1,792.59 NZD
Additional Information
Paid to
Wellington City Council
payout method
Other
Details
********
By Ember Buck
on Expense created
By Ember Buck
on Expense approved
By Ember Buck
on Expense paid
Amount Paid for Expense: $1,792.59
Payment Processor Fee: $0.00
Includes 15% GST ($0.00)Net Amount for Utu Studio: $1,792.59
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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