Invoice #1693

Client #191 - Mike Hoffman

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Client ID: #191
Status: Paid
Billed: Tuesday, May 19th, 2020 @ 12:00AM
Due: Tuesday, May 19th, 2020 @ 12:00AM
Closed: Tuesday, May 19th, 2020 @ 9:52AM
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
#1535	2020-05-19 14:52:33+00:00	Approved	STRIPE	$3.00 USD	ch_1GkWnzH6Ap7iNuNhBefZ5QeZ	-	#1693	-