Invoice #2144

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Monday, January 2nd, 2023 @ 12:00AM
Due: Tuesday, January 17th, 2023 @ 12:00AM
Closed: Tuesday, January 10th, 2023 @ 8:52AM
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
#1936	2023-01-10 14:52:25+00:00	Approved	STRIPE	$3.00 USD	ch_3MOjBeH6Ap7iNuNh1y2OHWqu	-	#2144	-