Invoice #1676

Client #184 - Brandon Mancini

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Client ID: #184
Status: Paid
Billed: Thursday, April 23rd, 2020 @ 12:00AM
Due: Thursday, May 7th, 2020 @ 12:00AM
Closed: Sunday, May 10th, 2020 @ 9:04AM
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
#1531	2020-05-10 14:04:27+00:00	Approved	STRIPE	$6.00 USD	ch_1GhFlVH6Ap7iNuNhl6xfHw3X	-	#1676	-