Invoice #1834

Client #184 - Brandon Mancini

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Client ID: #184
Status: Paid
Billed: Sunday, February 21st, 2021 @ 12:00AM
Due: Sunday, February 21st, 2021 @ 12:00AM
Closed: Sunday, February 21st, 2021 @ 2:14PM
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
#1666	2021-02-21 20:14:31+00:00	Approved	STRIPE	$3.00 USD	ch_1INOK2H6Ap7iNuNhVy3jsCT1	-	#1834	-