Invoice #1213

Client #98 - Mo Schoen

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Client ID: #98
Status: Paid
Billed: Friday, November 3rd, 2017 @ 12:00AM
Due: Saturday, November 18th, 2017 @ 12:00AM
Closed: Friday, November 17th, 2017 @ 2:00PM
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
#1096	2017-11-17 20:00:06+00:00	Approved	STRIPE	$3.00 USD	ch_1BPG0MH6Ap7iNuNh4hN4od0p	-	#1213	-