Invoice #1953

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Monday, October 4th, 2021 @ 12:00AM
Due: Monday, October 18th, 2021 @ 12:00AM
Closed: Monday, October 25th, 2021 @ 7:12AM
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
#1784	2021-10-25 12:12:10+00:00	Approved	STRIPE	$6.00 USD	ch_3JoS28H6Ap7iNuNh1OV5oGHM	5037	#5037, #1953	-