Invoice #2181

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Saturday, March 18th, 2023 @ 12:00AM
Due: Saturday, April 1st, 2023 @ 12:00AM
Closed: Saturday, March 18th, 2023 @ 12:24PM
Subtotal: $4.00
Total: $4.00
Paid: $4.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1958	2023-03-18 17:24:47+00:00	Approved	STRIPE	$4.00 USD	ch_3Mn3UoH6Ap7iNuNh0qtPik1f	-	#2181	-