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Invoice #92307 to Reparations Clinics NY

Reparations Clinic 9/4

Paid
Invoice #92307

Submitted by Ebony GustaveApproved by Earth Arts

Aug 31, 2022

Invoice items
Payment for 7 healers and chef
Date: August 31, 2022
$941.63 USD

Total amount $941.63 USD

Additional Information

Collective

Reparations Clinics NY@reparations-clinics-ny
Balance:
$3,924.41 USD

payout method

Bank account
Details  
********

By Ebony Gustaveon
Expense created
By Earth Artson
Expense approved
By Earth Artson
Expense paid
Expense Amount: $941.63
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $941.63

Collective balance
$3,924.41 USD

Fiscal Host
Earth Arts

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Collective balance

$3,924.41 USD

Fiscal Host:

Earth Arts