Invoice #158687 to Loving Black Single Mothers
Evaluation Services
Paid
Invoice #158687
Submitted by Aisha Rios•Approved by Toi Smith
Aug 30, 2023
Invoice items
Organizational and programmatic evaluation services - payment 1 of 3
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Aisha Rios
on Expense updated
By Toi Smith
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $4,000.39
Expense error
By Aisha Rios
on Expense updated
By Aisha Rios
on Expense updated
By Toi Smith
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $4,000.39
Collective balance
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Collective balance
$0.00 USD