Invoice #1293

Client #154 - Alan Nadeau

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Client ID: #154
Status: Paid
Billed: Wednesday, March 14th, 2018 @ 12:00AM
Due: Wednesday, March 14th, 2018 @ 12:00AM
Closed: Wednesday, March 14th, 2018 @ 4:24PM
Subtotal: $1.65
Total: $1.65
Paid: $1.65
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1159	2018-03-14 21:24:01+00:00	Approved	STRIPE	$1.65 USD	ch_1C5h4lH6Ap7iNuNhgpxom9fM	4221	#4221, #1293	-