Invoice #1900

Client #158 - Brent Guthrie

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Client ID: #158
Status: Paid
Billed: Thursday, June 17th, 2021 @ 12:00AM
Due: Friday, July 2nd, 2021 @ 12:00AM
Closed: Thursday, July 1st, 2021 @ 3:00PM
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
#1732	2021-07-01 20:00:05+00:00	Approved	STRIPE	$36.00 USD	ch_1J8W3LH6Ap7iNuNhTPJORhYA	-	#1900	-