Invoice #1768

Client #41 - Dale Engel

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Client ID: #41
Status: Paid
Billed: Tuesday, October 6th, 2020 @ 12:00AM
Due: Tuesday, October 20th, 2020 @ 12:00AM
Closed: Wednesday, October 28th, 2020 @ 10:31AM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1617	2020-10-28 15:31:39+00:00	Approved	STRIPE	$6.00 USD	ch_1HhGcgH6Ap7iNuNh5r4IosrS	2285	#2285, #1768	-