Invoice #1194

Client #148 - Lee Zie Sheng

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Client ID: #148
Status: Paid
Billed: Saturday, October 7th, 2017 @ 12:00AM
Due: Saturday, October 7th, 2017 @ 12:00AM
Closed: Saturday, October 7th, 2017 @ 10:41AM
Subtotal: $2.42
Total: $2.42
Paid: $2.42
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1070	2017-10-07 15:41:06+00:00	Approved	STRIPE	$2.42 USD	ch_1BAKQHH6Ap7iNuNhiaoeZOtr	7927	#7927, #1194	-