Invoice #1888

Client #193 - Rick Page

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Client ID: #193
Status: Paid
Billed: Friday, May 28th, 2021 @ 12:00AM
Due: Saturday, June 12th, 2021 @ 12:00AM
Closed: Saturday, June 5th, 2021 @ 8:13AM
Subtotal: $36.00
Total: $36.00
Paid: $36.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1719	2021-06-05 13:13:39+00:00	Approved	STRIPE	$36.00 USD	ch_1IyzJmH6Ap7iNuNh1PFushyk	-	#1888	-