Invoice #1856

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Sunday, April 4th, 2021 @ 12:00AM
Due: Sunday, April 18th, 2021 @ 12:00AM
Closed: Monday, April 19th, 2021 @ 12:16PM
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
#1696	2021-04-19 17:16:21+00:00	Approved	STRIPE	$6.00 USD	ch_1Ii0hrH6Ap7iNuNhZF1VpELi	3343	#3343, #1856	-