Invoice #145260 to Loving Black Single Mothers
Final LBSM Holiday Ecosystem Eval Payment
Paid
Invoice #145260
Submitted by Aisha Rios•Approved by Renee Barreto
Jun 20, 2023
Invoice items
LBSM Holiday Ecosystem Evaluation Final 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 dawn matlakon
Expense processing
By dawn matlakon
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
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Collective balance
$0.00 USD