Invoice #1304

Client #155 - Jack Kochen

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Client ID: #155
Status: Paid
Billed: Friday, March 30th, 2018 @ 12:00AM
Due: Friday, March 30th, 2018 @ 12:00AM
Closed: Friday, March 30th, 2018 @ 6:05PM
Subtotal: $18.10
Total: $18.10
Paid: $18.10
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1168	2018-03-30 23:05:35+00:00	Approved	STRIPE	$18.10 USD	ch_1CBWHpH6Ap7iNuNhTn57FCup	9306	#9306, #1304	-