Invoice #2278

Client #206 - Marie Kolmykova

Edit View Customer Back

Client ID: #206
Status: Paid
Billed: Monday, March 25th, 2024 @ 12:00AM
Due: Monday, April 1st, 2024 @ 12:00AM
Closed: Monday, March 25th, 2024 @ 3:55PM
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
#2040	2024-03-25 20:55:54+00:00	Approved	STRIPE	$4.00 USD	ch_3OyKYfH6Ap7iNuNh03umwW5F	-	#2278	-