Invoice #1471

Client #166 - Aleric Fernandez

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Client ID: #166
Status: Paid
Billed: Friday, February 1st, 2019 @ 12:00AM
Due: Friday, February 1st, 2019 @ 12:00AM
Closed: Friday, February 1st, 2019 @ 11:16AM
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
#1329	2019-02-01 17:16:38+00:00	Approved	STRIPE	$3.00 USD	ch_1Dz5d3H6Ap7iNuNh28Ap8BaH	-	#1471	-