Invoice #204150 to Reparations Clinics NY
May Clinic Reimbursement Per Diem
Paid
Invoice #204150
Submitted by Ebony Gustave•Approved by Earth Arts
May 27, 2024
Invoice items
Astrology 101 and Sound Bath
$435.00 USD
Total amount $435.00 USD
Additional Information
Paid to
Ebony Gustave@ebony-gustave
payout method
Bank account
Details
********By Earth Arts
on Expense approved
By Earth Arts
on Expense paid
Expense Amount: $435.00
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $435.00
Collective balance
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Collective balance
$3,640.65 USDFiscal Host:
Earth Arts