Invoice #1171

Client #98 - Mo Schoen

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Client ID: #98
Status: Paid
Billed: Sunday, September 3rd, 2017 @ 12:00AM
Due: Monday, September 18th, 2017 @ 12:00AM
Closed: Sunday, September 17th, 2017 @ 3:00PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1059	2017-09-17 20:00:05+00:00	Approved	STRIPE	$3.00 USD	ch_1B38vvH6Ap7iNuNhpgSX5ttn	-	#1171	-