Invoice #1934

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Thursday, August 19th, 2021 @ 12:00AM
Due: Friday, September 3rd, 2021 @ 12:00AM
Closed: Friday, August 20th, 2021 @ 10:25AM
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
#1756	2021-08-20 15:25:37+00:00	Approved	STRIPE	$3.00 USD	ch_3JQZbAH6Ap7iNuNh0Pg5T8u8	-	#1934	-