Invoice #1282

Client #152 - Moh Kha

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Client ID: #152
Status: Paid
Billed: Sunday, February 18th, 2018 @ 12:00AM
Due: Sunday, February 18th, 2018 @ 12:00AM
Closed: Sunday, February 18th, 2018 @ 4:30AM
Subtotal: $38.19
Total: $38.19
Paid: $38.19
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1147	2018-02-18 10:30:32+00:00	Approved	STRIPE	$38.19 USD	ch_1BwpRCH6Ap7iNuNh3cgJhsPq	-	#1282	-