Invoice #2131

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Thursday, November 17th, 2022 @ 12:00AM
Due: Friday, December 2nd, 2022 @ 12:00AM
Closed: Thursday, November 17th, 2022 @ 12:04PM
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
#1919	2022-11-17 18:04:50+00:00	Approved	STRIPE	$3.00 USD	ch_3M5CSDH6Ap7iNuNh0qAHp9c9	-	#2131	-