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Invoice #110502 to Reparations Clinics NY

Reparations Clinic 12/4

Paid
Invoice #110502

Submitted by Ebony GustaveApproved by Earth Arts

Dec 3, 2022

Invoice items
Reparations Clinic 12/4
Date: December 3, 2022
$949.25 USD

Total amount $949.25 USD

Additional Information

Collective

Reparations Clinics NY@reparations-clinics-ny
Balance:
$3,640.65 USD

payout method

Bank account
Details  
********

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Expense paid
Expense Amount: $949.25
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $949.25
Collective balance
$3,640.65 USD

Current Fiscal Host
Earth Arts

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Collective balance

$3,640.65 USD

Fiscal Host:

Earth Arts