Invoice #204149 to Reparations Clinics NY
April Clinic Reimbursement Per Diem
Paid
Invoice #204149
Submitted by Ebony Gustave•Approved by Earth Arts
May 27, 2024
Invoice items
Expenses for ear acupuncture clinic on 4/18
$255.00 USD
Total amount $255.00 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: $255.00
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $255.00
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$3,640.65 USDFiscal Host:
Earth Arts