Invoice #2236

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Sunday, September 24th, 2023 @ 12:00AM
Due: Sunday, October 1st, 2023 @ 12:00AM
Closed: Sunday, September 24th, 2023 @ 2:49PM
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
#2003	2023-09-24 19:49:11+00:00	Approved	STRIPE	$4.00 USD	ch_3NtyIkH6Ap7iNuNh1JnFeDgx	-	#2236	-