Invoice #1168

Client #143 - Khaled Alotaibi

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Client ID: #143
Status: Paid
Billed: Sunday, August 27th, 2017 @ 12:00AM
Due: Sunday, August 27th, 2017 @ 12:00AM
Closed: Sunday, August 27th, 2017 @ 1:22PM
Subtotal: $9.39
Total: $9.39
Paid: $9.39
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1045	2017-08-27 18:22:04+00:00	Approved	STRIPE	$9.39 USD	ch_1AvVOYH6Ap7iNuNhTLlJKHtT	8272	#8272, #1168	-