Details
- Category
- Vendor
- Sharon Oliensis GCFP
- Amount
- $5040.74
- Date
- Apr 4, 2025
- Processed
- Feb 11, 2026 2:15 AM EST
- Original File
- Report_02112026_021455_000178.pdf
Summary
Invoice for 4.5 days of Feldenkrais and ABM Neuromovement training services provided to Sophia Jongsma from March 31 to April 4, 2025, totaling $5,040.74 including $540.74 in travel expenses.
Notes
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OCR Text
## INVOICE
**Sharon Oliensis GCFP**
Feldenkrais Practitioner
ABM Neuromovement Trainer
718-781-3088
www.sharono.biz
http://www.neurodevelopment
**For:** Sophia Jongsma
| Dates | Daily Rate @ $1000.00 | Total Due |
|-------|----------------------|-----------|
| 3//31-4/4/25 | 4 1/2 days | $4500.00 |
| Travel Expenses | | $540.74 |
| | **Total Due** | **$5040.74** |
Payment Due Upon Receipt
Thank you,
Sincerely
**Sharon Oliensis**
209 Lincoln Place #4E
Brooklyn, NY 11217
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