Invoice #2197

Client #149 - Steve Figueira

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Client ID: #149
Status: Paid
Billed: Monday, May 22nd, 2023 @ 12:00AM
Due: Monday, May 22nd, 2023 @ 12:00AM
Closed: Monday, May 22nd, 2023 @ 9:35AM
Subtotal: $5.16
Total: $5.16
Paid: $5.16
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1976	2023-05-22 14:35:34+00:00	Approved	STRIPE	$5.16 USD	ch_3NAZphH6Ap7iNuNh0oaiSHOs	1473	#1473, #2197	-