Invoice #2242

Client #206 - Marie Kolmykova

Edit View Customer Back

Client ID: #206
Status: Paid
Billed: Wednesday, October 25th, 2023 @ 12:00AM
Due: Wednesday, November 1st, 2023 @ 12:00AM
Closed: Wednesday, October 25th, 2023 @ 5:01AM
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
#2008	2023-10-25 10:01:38+00:00	Approved	STRIPE	$4.00 USD	ch_3O53u8H6Ap7iNuNh1fTr60jR	-	#2242	-