Invoice #2135

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Friday, December 2nd, 2022 @ 12:00AM
Due: Saturday, December 17th, 2022 @ 12:00AM
Closed: Saturday, December 10th, 2022 @ 12:40PM
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
#1927	2022-12-10 18:40:15+00:00	Approved	STRIPE	$3.00 USD	ch_3MDXxyH6Ap7iNuNh1DSgoswz	-	#2135	-