Invoice #2243

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Wednesday, October 25th, 2023 @ 12:00AM
Due: Wednesday, November 1st, 2023 @ 12:00AM
Closed: Thursday, November 2nd, 2023 @ 4:45AM
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
#2011	2023-11-02 09:45:47+00:00	Approved	STRIPE	$4.00 USD	ch_3O7xTCH6Ap7iNuNh1dLlalxh	-	#2243	-