Invoice #123735 to Loving Black Single Mothers
Evaluation Consulting Services
Rejected
Invoice #123735
consulting fees
Submitted by Aisha Rios
Feb 16, 2023
Invoice items
Evaluation Consulting Services
$1,250.00 USD
Total amount $1,250.00 USD
Additional Information
payout method
Bank account
Details
********By Renee Barretoon
Expense invited
By Aisha Rioson
Expense updated
By Aisha Rioson
Expense created
By Toi Smithon
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $1,250.39
Expense error
By Mike Strode (OCF)on
Expense marked as incomplete
By Toi Smithon
Expense rejected
Collective balance
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Collective balance
$0.00 USD