Invoice #1497

Client #96 - Kelly Davis

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Client ID: #96
Status: Paid
Billed: Friday, March 22nd, 2019 @ 12:00AM
Due: Saturday, April 6th, 2019 @ 12:00AM
Closed: Tuesday, April 2nd, 2019 @ 7:58AM
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
#1352	2019-04-02 12:58:13+00:00	Approved	STRIPE	$10.00 USD	ch_1EKmBrH6Ap7iNuNhLdQgIL4d	-	#1497	-