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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

2022 Jul Services

Credit from OSPO++ to NuaWorks • August 31, 2022

+$2,911.31USD

Paid

Invoice #91546

2022 Jun Services

Credit from OSPO++ to NuaWorks • August 31, 2022

+$6,002.70USD

Paid

Invoice #91545

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