Invoice #2037

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Saturday, March 19th, 2022 @ 12:00AM
Due: Sunday, April 3rd, 2022 @ 12:00AM
Closed: Saturday, March 19th, 2022 @ 3:06PM
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
#1842	2022-03-19 20:06:20+00:00	Approved	STRIPE	$3.00 USD	ch_3Kf8XXH6Ap7iNuNh1jog3mBl	-	#2037	-