Invoice #2092

Client #165 - Stephen Gillard

Edit View Customer Back

Client ID: #165
Status: Paid
Billed: Saturday, July 30th, 2022 @ 12:00AM
Due: Saturday, August 13th, 2022 @ 12:00AM
Closed: Saturday, August 6th, 2022 @ 5:16PM
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
#1888	2022-08-06 22:16:19+00:00	Approved	STRIPE	$3.00 USD	ch_3LTvI5H6Ap7iNuNh1FdwfudB	-	#2092	-