Invoice #2109

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Saturday, September 17th, 2022 @ 12:00AM
Due: Sunday, October 2nd, 2022 @ 12:00AM
Closed: Saturday, September 17th, 2022 @ 2:46PM
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
#1899	2022-09-17 19:46:02+00:00	Approved	STRIPE	$3.00 USD	ch_3Lj6xhH6Ap7iNuNh06CMPOmT	-	#2109	-