Invoice #1372

Client #160 - Joel Cunha

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Client ID: #160
Status: Paid
Billed: Monday, July 30th, 2018 @ 12:00AM
Due: Monday, July 30th, 2018 @ 12:00AM
Closed: Monday, July 30th, 2018 @ 4:28PM
Subtotal: $3.10
Total: $3.10
Paid: $3.10
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1226	2018-07-30 21:28:43+00:00	Approved	STRIPE	$3.10 USD	ch_1CtiuzH6Ap7iNuNhAtwXtoUc	-	#1372	-