Invoice #1717

Client #195 - Michael Raspa

Edit View Customer Back

Client ID: #195
Status: Paid
Billed: Wednesday, July 1st, 2020 @ 12:00AM
Due: Wednesday, July 1st, 2020 @ 12:00AM
Closed: Wednesday, July 1st, 2020 @ 3:27AM
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
#1560	2020-07-01 08:27:44+00:00	Approved	STRIPE	$3.00 USD	ch_1H01IAH6Ap7iNuNhepg81oFG	9826	#9826, #1717	-