Invoice #1973

Client #158 - Brent Guthrie

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Client ID: #158
Status: Paid
Billed: Monday, November 8th, 2021 @ 12:00AM
Due: Tuesday, November 9th, 2021 @ 12:00AM
Closed: Monday, November 8th, 2021 @ 8:36PM
Subtotal: $42.00
Total: $42.00
Paid: $42.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1790	2021-11-09 02:36:00+00:00	Approved	STRIPE	$42.00 USD	ch_3JtkBmH6Ap7iNuNh0cPwDqBT	-	#1973	-