Invoice #2294

Client #158 - Brent Guthrie

Edit View Customer Back

Client ID: #158
Status: Paid
Billed: Monday, June 24th, 2024 @ 12:00AM
Due: Monday, July 1st, 2024 @ 12:00AM
Closed: Monday, July 1st, 2024 @ 3:00PM
Subtotal: $84.00
Total: $84.00
Paid: $84.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2054	2024-07-01 20:00:06+00:00	Approved	STRIPE	$84.00 USD	ch_3PXqOMH6Ap7iNuNh1tgd6WyU	-	#2294	-