Invoice #1939

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Saturday, September 4th, 2021 @ 12:00AM
Due: Saturday, September 18th, 2021 @ 12:00AM
Closed: Friday, September 17th, 2021 @ 7:11AM
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
#1767	2021-09-17 12:11:40+00:00	Approved	STRIPE	$6.00 USD	ch_3JafuoH6Ap7iNuNh0CIs7BxI	8912	#8912, #1939	-