Invoice #1256

Client #151 - Eli Karuna

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Client ID: #151
Status: Paid
Billed: Wednesday, January 10th, 2018 @ 12:00AM
Due: Wednesday, January 10th, 2018 @ 12:00AM
Closed: Wednesday, January 10th, 2018 @ 1:47AM
Subtotal: $2.13
Total: $2.13
Paid: $2.13
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1125	2018-01-10 07:47:51+00:00	Approved	STRIPE	$2.13 USD	ch_1BieJNH6Ap7iNuNhBjZmZpqy	-	#1256	-