Invoice #2165

Client #149 - Steve Figueira

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Client ID: #149
Status: Paid
Billed: Tuesday, February 7th, 2023 @ 12:00AM
Due: Tuesday, February 7th, 2023 @ 12:00AM
Closed: Monday, February 6th, 2023 @ 7:03PM
Subtotal: $3.14
Total: $3.14
Paid: $3.14
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1948	2023-02-07 01:03:30+00:00	Approved	STRIPE	$3.14 USD	ch_3MYfamH6Ap7iNuNh19n98Mcl	1473	#1473, #2165	-