Invoice #134109 to Loving Black Single Mothers
Second LBSM Holiday Ecosystem tvaluation payment
Paid
Invoice #134109
consulting fees
Submitted by Aisha Rios•Approved by Renee Barreto
Apr 15, 2023
Invoice items
LBSM Holiday Ecosystem Evaluation 2nd Invoice
$1,625.00 USD
Total amount $1,625.00 USD
Additional Information
Paid to
Aisha Rios@aisha-rios
payout method
Bank account
Details
********By Aisha Rioson
Expense created
By Renee Barretoon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,625.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $1,625.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD