Invoice #2099

Client #206 - Marie Kolmykova

Edit View Customer Back

Client ID: #206
Status: Paid
Billed: Thursday, August 18th, 2022 @ 12:00AM
Due: Friday, September 2nd, 2022 @ 12:00AM
Closed: Thursday, August 18th, 2022 @ 1:10PM
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
#1893	2022-08-18 18:10:58+00:00	Approved	STRIPE	$3.00 USD	ch_3LYDBEH6Ap7iNuNh0ixZ4knW	-	#2099	-