Invoice #158686 to Loving Black Single Mothers
Evaluation Services
Paid
Invoice #158686
Submitted by Aja Imani Clark•Approved by Renee Barreto
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 Renee Barretoon
Expense invited
By Aja Imani Clarkon
Expense updated
By Renee Barretoon
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