Invoice #142648 to Loving Black Single Mothers
Group Coaching (June)
Paid
Invoice #142648
Submitted by Stepha LaFond•Approved by Renee Barreto
Jun 5, 2023
Invoice items
1 session for June, emailed session recap for group which would include suggested actions/rituals based on what was discussed, and individualized email follow up as needed
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Stepha LaFond@stepha-lafond
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $1,000.39
Collective balance
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Collective balance
$0.00 USD