Invoice #1901

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Friday, June 18th, 2021 @ 12:00AM
Due: Friday, June 18th, 2021 @ 12:00AM
Closed: Friday, June 18th, 2021 @ 8:48AM
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
#1716	2021-05-29 04:39:49+00:00	Approved	STRIPE	$6.00 USD	ch_1IwJxgH6Ap7iNuNhfh786zOI	5037	#5037, #1901	-