Invoice #1902

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Friday, June 18th, 2021 @ 12:00AM
Due: Saturday, July 3rd, 2021 @ 12:00AM
Closed: Friday, June 18th, 2021 @ 1:45PM
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
#1727	2021-06-18 18:45:42+00:00	Approved	STRIPE	$3.00 USD	ch_1J3mhEH6Ap7iNuNhrGBpvDjD	-	#1902	-