Invoice #2252

Client #149 - Steve Figueira

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Client ID: #149
Status: Paid
Billed: Wednesday, December 20th, 2023 @ 12:00AM
Due: Wednesday, December 20th, 2023 @ 12:00AM
Closed: Wednesday, December 20th, 2023 @ 3:08PM
Subtotal: $2.48
Total: $2.48
Paid: $2.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2020	2023-12-20 21:08:35+00:00	Approved	STRIPE	$2.48 USD	ch_3OPX0HH6Ap7iNuNh03IQoQJu	0085	#85, #2252	-