Invoice #2220

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Tuesday, July 25th, 2023 @ 12:00AM
Due: Tuesday, August 1st, 2023 @ 12:00AM
Closed: Tuesday, July 25th, 2023 @ 3:31PM
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
#1991	2023-07-25 20:31:31+00:00	Approved	STRIPE	$4.00 USD	ch_3NXrtGH6Ap7iNuNh0lCFxYxH	-	#2220	-