Invoice #1745

Client #195 - Michael Raspa

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Client ID: #195
Status: Paid
Billed: Tuesday, August 18th, 2020 @ 12:00AM
Due: Wednesday, September 2nd, 2020 @ 12:00AM
Closed: Wednesday, September 2nd, 2020 @ 1:19PM
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
#1590	2020-09-02 18:19:25+00:00	Approved	STRIPE	$3.00 USD	ch_1HN0YJH6Ap7iNuNhxGcM1xbM	9826	#9826, #1745	-