Invoice #1706

Client #193 - Rick Page

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Client ID: #193
Status: Paid
Billed: Thursday, June 11th, 2020 @ 12:00AM
Due: Thursday, June 11th, 2020 @ 12:00AM
Closed: Thursday, June 11th, 2020 @ 3:32PM
Subtotal: $36.00
Total: $36.00
Paid: $36.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1547	2020-06-11 20:32:22+00:00	Approved	STRIPE	$36.00 USD	ch_1Gsx4RH6Ap7iNuNheQhE6exZ	-	#1706	-