Invoice #1863

Client #163 - Madeline Chow

Edit View Customer Back

Client ID: #163
Status: Paid
Billed: Saturday, April 10th, 2021 @ 12:00AM
Due: Sunday, April 25th, 2021 @ 12:00AM
Closed: Saturday, April 17th, 2021 @ 1:32PM
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
#1693	2021-04-17 18:32:29+00:00	Approved	STRIPE	$3.00 USD	ch_1IhIwRH6Ap7iNuNhmEgUNW7C	-	#1863	-