Invoice #2307

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Sunday, August 25th, 2024 @ 12:00AM
Due: Sunday, September 1st, 2024 @ 12:00AM
Closed: Sunday, August 25th, 2024 @ 8:12AM
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
#2061	2024-08-25 13:12:33+00:00	Approved	STRIPE	$4.00 USD	ch_3PrgFAH6Ap7iNuNh1pUkoV2b	-	#2307	-