Invoice #1407

Client #162 - Ali Ahmed

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Client ID: #162
Status: Paid
Billed: Friday, September 28th, 2018 @ 12:00AM
Due: Friday, October 12th, 2018 @ 12:00AM
Closed: Monday, October 1st, 2018 @ 6:03AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1270	2018-10-01 11:03:02+00:00	Approved	STRIPE	$3.00 USD	ch_1DGPB3H6Ap7iNuNhBN4F09Gx	7898	#7898, #1407	-