Invoice #2062

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Wednesday, May 18th, 2022 @ 12:00AM
Due: Thursday, June 2nd, 2022 @ 12:00AM
Closed: Friday, May 27th, 2022 @ 5:20PM
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
#1863	2022-05-27 22:20:07+00:00	Approved	STRIPE	$3.00 USD	ch_3L4BVqH6Ap7iNuNh0a4JZRLv	-	#2062	-