Invoice #1753

Client #41 - Dale Engel

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Client ID: #41
Status: Paid
Billed: Sunday, September 6th, 2020 @ 12:00AM
Due: Monday, September 21st, 2020 @ 12:00AM
Closed: Thursday, September 10th, 2020 @ 10:12AM
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
#1595	2020-09-10 15:12:04+00:00	Approved	STRIPE	$3.00 USD	ch_1HPrROH6Ap7iNuNhFIJHFFTu	2285	#2285, #1753	-