Invoice #1913

Client #163 - Madeline Chow

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Client ID: #163
Status: Paid
Billed: Saturday, July 10th, 2021 @ 12:00AM
Due: Sunday, July 25th, 2021 @ 12:00AM
Closed: Saturday, July 10th, 2021 @ 2:22PM
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
#1736	2021-07-10 19:22:32+00:00	Approved	STRIPE	$3.00 USD	ch_1JBlkxH6Ap7iNuNhFCSIx3n6	-	#1913	-