Invoice #1609

Client #96 - Kelly Davis

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Client ID: #96
Status: Paid
Billed: Tuesday, November 26th, 2019 @ 12:00AM
Due: Wednesday, December 11th, 2019 @ 12:00AM
Closed: Monday, December 2nd, 2019 @ 7:08AM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1456	2019-12-02 13:08:17+00:00	Approved	STRIPE	$6.00 USD	ch_1FlEdQH6Ap7iNuNh266Stkrx	0662	#662, #1609	-