Invoice #1836

Client #199 - Jesse Whelan

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Client ID: #199
Status: Paid
Billed: Friday, February 26th, 2021 @ 12:00AM
Due: Friday, February 26th, 2021 @ 12:00AM
Closed: Friday, February 26th, 2021 @ 10:14AM
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
#1671	2021-02-26 16:14:53+00:00	Approved	STRIPE	$3.00 USD	ch_1IP8xqH6Ap7iNuNhqyAsDjPl	0145	#145, #1836	-