Invoice #2237

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Sunday, September 24th, 2023 @ 12:00AM
Due: Sunday, October 1st, 2023 @ 12:00AM
Closed: Friday, September 29th, 2023 @ 6:18AM
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
#2005	2023-09-29 11:18:28+00:00	Approved	STRIPE	$4.00 USD	ch_3NveiFH6Ap7iNuNh1yXLol2l	1136	#1136, #2237	-