Invoice #1344

Client #157 - Miguel Rodriguez

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Client ID: #157
Status: Paid
Billed: Wednesday, June 13th, 2018 @ 12:00AM
Due: Wednesday, June 13th, 2018 @ 12:00AM
Closed: Tuesday, June 12th, 2018 @ 7:18PM
Subtotal: $1.80
Total: $1.80
Paid: $1.80
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1201	2018-06-13 00:18:07+00:00	Approved	STRIPE	$1.80 USD	ch_1CcMgbH6Ap7iNuNhBGnWCrWb	-	#1344	-