Invoice #2312

Client #206 - Marie Kolmykova

Edit View Customer Back

Client ID: #206
Status: Paid
Billed: Tuesday, September 24th, 2024 @ 12:00AM
Due: Tuesday, October 1st, 2024 @ 12:00AM
Closed: Tuesday, September 24th, 2024 @ 4:07AM
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
#2065	2024-09-24 09:07:44+00:00	Approved	STRIPE	$4.00 USD	ch_3Q2UihH6Ap7iNuNh1V1P4lL7	-	#2312	-