Invoice #1652

Client #184 - Brandon Mancini

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Client ID: #184
Status: Paid
Billed: Saturday, March 7th, 2020 @ 12:00AM
Due: Saturday, March 7th, 2020 @ 12:00AM
Closed: Saturday, March 7th, 2020 @ 12:15AM
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
#1496	2020-03-07 06:15:50+00:00	Approved	STRIPE	$3.00 USD	ch_1GJvwuH6Ap7iNuNhk8V9aUwL	-	#1652	-