Invoice #1761

Client #195 - Michael Raspa

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Client ID: #195
Status: Paid
Billed: Thursday, September 17th, 2020 @ 12:00AM
Due: Friday, October 2nd, 2020 @ 12:00AM
Closed: Saturday, October 3rd, 2020 @ 6:28PM
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
#1607	2020-10-03 23:28:11+00:00	Approved	STRIPE	$3.00 USD	ch_1HYK97H6Ap7iNuNhwk8qYufp	9826	#9826, #1761	-