Invoice #2063

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Thursday, May 19th, 2022 @ 12:00AM
Due: Friday, June 3rd, 2022 @ 12:00AM
Closed: Thursday, May 19th, 2022 @ 12:00PM
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
#1860	2022-05-19 17:00:59+00:00	Approved	STRIPE	$3.00 USD	ch_3L1CicH6Ap7iNuNh0PcR4ZwZ	-	#2063	-