Invoice #1925

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Wednesday, August 4th, 2021 @ 12:00AM
Due: Wednesday, August 18th, 2021 @ 12:00AM
Closed: Friday, August 13th, 2021 @ 11:19AM
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
#1752	2021-08-13 16:19:23+00:00	Approved	STRIPE	$6.00 USD	ch_3JO36MH6Ap7iNuNh1P5Bu5uY	5037	#5037, #1925	-