Invoice #2156

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Saturday, February 4th, 2023 @ 12:00AM
Due: Friday, February 17th, 2023 @ 12:00AM
Closed: Friday, February 10th, 2023 @ 7:12AM
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
#1949	2023-02-10 13:12:25+00:00	Approved	STRIPE	$3.00 USD	ch_3MZwOqH6Ap7iNuNh1yoWOIWV	-	#2156	-