Invoice #2006

Client #163 - Madeline Chow

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Client ID: #163
Status: Paid
Billed: Monday, January 10th, 2022 @ 12:00AM
Due: Tuesday, January 25th, 2022 @ 12:00AM
Closed: Monday, January 10th, 2022 @ 7:27PM
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
#1817	2022-01-11 01:27:49+00:00	Approved	STRIPE	$3.00 USD	ch_3KGZ9MH6Ap7iNuNh0zaG1myE	-	#2006	-