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Invoice #134390 to Loving Black Single Mothers

Dream Space - Human Design Workshop (partial payment)

Paid
Invoice #134390
dream space

Submitted by Aycee BrownApproved by Renee Barreto

Apr 17, 2023

Invoice items
June 10 Human Design Workshop for the Dream Space members
Date: April 17, 2023
$750.00 USD

Total amount $750.00 USD

Additional Information

Collective

Loving Black Single Mothers@loving
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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Expense invited
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Expense updated
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Expense created
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Expense processing
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Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $750.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD