Invoice #1850

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Thursday, March 18th, 2021 @ 12:00AM
Due: Thursday, March 18th, 2021 @ 12:00AM
Closed: Thursday, March 18th, 2021 @ 4:46PM
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
#1681	2021-03-18 21:46:59+00:00	Approved	STRIPE	$6.00 USD	ch_1IWTgCH6Ap7iNuNhRO6PEo5Y	0042	#42, #1850	-