Invoice

Tautokomai Mates and Dates Facilitator: Johanna Lee Truong
Facilitator Address Work Rates
1 Golden Heights, Hairini, Tauranga 3112 Session delivered
Travel time hourly
Supervison hourly
$85.00
$30.00
$30.00
johanna-ward@hotmail.com

Invoice

Tautokomai Mates and Dates
Unit G, 120 Hamilton Street Tauranga 3112

(by email) to
Malia.Stagg@tautokomai.co.nz
Invoice number 22
Invoice date 23.06.2021
Invoice submitted 23.06.2021
Facilitator bank account number 38-9018-0036379-03
Current charges -M&D session delivery
Date & School Class identifiers No. of sessions
01.06.21 - Mount Maungnui College 9DLN, 9TEN & 9TUI - Session 4&5 6
01.06.21 - Otumoetai College 10SL1 - Session 3 1
02.06.21 - Mount Maunganui College 9SPS - Session 4 1
02.06.21 - Bay Pathway's 11BP1 & 11BP2 -Session 5 2
03.06.21 - Whakatane High 9FFL2, 9M5 & 10LC - Session 5 3
 
Total $4,250.00
 
Current charges -Supervision
Supervision date Supervisor name No. of hours
     
 
Total $0.00
 
Current charges -Travel time
Date travelled From where to where No. of hours
03.06.21 Tauranga-Whakatane-Tauranga 2.75
08.06.21 Tauranga-Whakatane-Tauranga 2.75
15.06.21 Tauranga-Whakatane-Tauranga 2.75
22.06.21 Tauranga-Whakatane-Tauranga 2.75
 
Total $330.00
 
Current charges -Travel time
Date Details No. of hours
     
     
     
 
Total $0.00
 
 
Expenses and Mileage $610.48
TOTAL CHARGES $5,190.48