Invoice #2250

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Friday, November 24th, 2023 @ 12:00AM
Due: Friday, December 1st, 2023 @ 12:00AM
Closed: Tuesday, November 28th, 2023 @ 9:16AM
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
#2017	2023-11-28 15:16:27+00:00	Approved	STRIPE	$4.00 USD	ch_3OHT1SH6Ap7iNuNh1YH4qsTN	1136	#1136, #2250	-