Invoice #1729

Client #195 - Michael Raspa

Edit View Customer Back

Invoice not found.

Client ID: #195
Status: Paid
Billed: Saturday, July 18th, 2020 @ 12:00AM
Due: Sunday, August 2nd, 2020 @ 12:00AM
Closed: Saturday, July 25th, 2020 @ 2:02PM
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
#1570	2020-07-25 19:02:43+00:00	Approved	STRIPE	$3.00 USD	ch_1H8sdoH6Ap7iNuNhdl7WVZLW	9826	#9826, #1729	-