Invoice #1489

Client #96 - Kelly Davis

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Client ID: #96
Status: Paid
Billed: Wednesday, March 6th, 2019 @ 12:00AM
Due: Wednesday, March 6th, 2019 @ 12:00AM
Closed: Wednesday, March 6th, 2019 @ 1:40AM
Subtotal: $10.00
Total: $10.00
Paid: $10.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1341	2019-03-06 07:40:12+00:00	Approved	STRIPE	$10.00 USD	ch_1EAuMEH6Ap7iNuNhjTn7JWoQ	-	#1489	-