Invoice #1306

Client #154 - Alan Nadeau

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Client ID: #154
Status: Paid
Billed: Saturday, March 31st, 2018 @ 12:00AM
Due: Saturday, April 14th, 2018 @ 12:00AM
Closed: Sunday, April 1st, 2018 @ 8:25PM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1170	2018-04-02 01:25:21+00:00	Approved	STRIPE	$9.00 USD	ch_1CCHQBH6Ap7iNuNheVJDeAgj	4464	#4464, #1306	-