Invoice #2102

Client #165 - Stephen Gillard

Edit View Customer Back

Client ID: #165
Status: Paid
Billed: Tuesday, August 30th, 2022 @ 12:00AM
Due: Tuesday, September 13th, 2022 @ 12:00AM
Closed: Tuesday, September 13th, 2022 @ 3:00PM
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
#1898	2022-09-13 20:00:04+00:00	Approved	STRIPE	$3.00 USD	ch_3LhfH5H6Ap7iNuNh1z4ws2bj	-	#2102	-