Invoice #1267

Client #139 - Tyler Eckilson

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Client ID: #139
Status: Paid
Billed: Friday, January 26th, 2018 @ 12:00AM
Due: Saturday, February 10th, 2018 @ 12:00AM
Closed: Friday, February 9th, 2018 @ 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
#1141	2018-02-09 20:00:07+00:00	Approved	STRIPE	$3.00 USD	ch_1Bti2RH6Ap7iNuNhbscaK3U3	-	#1267	-