Invoice #1396

Client #162 - Ali Ahmed

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Invoice not found.

Client ID: #162
Status: Paid
Billed: Wednesday, September 12th, 2018 @ 12:00AM
Due: Wednesday, September 12th, 2018 @ 12:00AM
Closed: Wednesday, September 12th, 2018 @ 3:43PM
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
#1258	2018-09-12 20:43:16+00:00	Approved	STRIPE	$1.80 USD	ch_1D9fB8H6Ap7iNuNhjQOIr2C6	7898	#7898, #1396	-