Invoice #2002

Client #204 - Ilija Pusica

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Client ID: #204
Status: Paid
Billed: Sunday, January 2nd, 2022 @ 12:00AM
Due: Sunday, January 2nd, 2022 @ 12:00AM
Closed: Sunday, January 2nd, 2022 @ 11:46AM
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
#1813	2022-01-02 17:46:48+00:00	Approved	STRIPE	$3.00 USD	ch_3KDY8pH6Ap7iNuNh0J5ph2hH	-	#2002	-