Invoice #110502 to Reparations Clinics NY
Reparations Clinic 12/4
Paid
Invoice #110502
Submitted by Ebony Gustave•Approved by Earth Arts
Dec 3, 2022
Invoice items
Reparations Clinic 12/4
$949.25 USD
Total amount $949.25 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: $949.25
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $949.25
Collective balance
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Collective balance
$3,586.60 USDFiscal Host:
Earth Arts