Invoice #2148

Client #41 - Dale Engel

Edit View Customer Back

Client ID: #41
Status: Paid
Billed: Monday, January 9th, 2023 @ 12:00AM
Due: Monday, January 9th, 2023 @ 12:00AM
Closed: Monday, January 9th, 2023 @ 2:49PM
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
#1935	2023-01-09 20:49:09+00:00	Approved	STRIPE	$3.00 USD	ch_3MOSHKH6Ap7iNuNh0nxn3aCc	2285	#2285, #2148	-