Invoice #2033

Client #163 - Madeline Chow

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Client ID: #163
Status: Paid
Billed: Thursday, March 10th, 2022 @ 12:00AM
Due: Friday, March 25th, 2022 @ 12:00AM
Closed: Thursday, March 17th, 2022 @ 1:20PM
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
#1839	2022-03-17 18:20:24+00:00	Approved	STRIPE	$3.00 USD	ch_3KeNvvH6Ap7iNuNh0cZtoHYk	-	#2033	-