Invoice #1737

Client #41 - Dale Engel

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Client ID: #41
Status: Paid
Billed: Thursday, August 6th, 2020 @ 12:00AM
Due: Friday, August 21st, 2020 @ 12:00AM
Closed: Saturday, August 8th, 2020 @ 3:28PM
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
#1580	2020-08-08 20:28:14+00:00	Approved	STRIPE	$3.00 USD	ch_1HDyeGH6Ap7iNuNhKJWcnDu7	2285	#2285, #1737	-