Invoice #155923 to Sueños Sin Fronteras
Healing Session for SSF Staff Collective Retreat
Paid
Invoice #155923
community collaborator
Submitted by Yolpaki Consulting and Coaching LLC•Approved by Laura Molinar
Aug 15, 2023
Invoice items
Healing session for SSFTX staff during June 2023 collective retreat. Session was led by two cultural workers from the San Antonio community.
$599.00 USD
Total amount $599.00 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $599.00
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $599.39
Collective balance
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Collective balance
$0.00 USD