Invoice #2074

Client #158 - Brent Guthrie

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Client ID: #158
Status: Paid
Billed: Friday, June 17th, 2022 @ 12:00AM
Due: Saturday, July 2nd, 2022 @ 12:00AM
Closed: Friday, July 1st, 2022 @ 3:00PM
Subtotal: $72.00
Total: $72.00
Paid: $72.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1875	2022-07-01 20:00:05+00:00	Approved	STRIPE	$72.00 USD	ch_3LGq0VH6Ap7iNuNh0FFr6ELe	-	#2074	-