Invoice #1881

Client #163 - Madeline Chow

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Client ID: #163
Status: Paid
Billed: Monday, May 10th, 2021 @ 12:00AM
Due: Tuesday, May 25th, 2021 @ 12:00AM
Closed: Monday, May 10th, 2021 @ 2:58PM
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
#1708	2021-05-10 19:58:49+00:00	Approved	STRIPE	$3.00 USD	ch_1IpfFbH6Ap7iNuNhgaMxWtFi	-	#1881	-