Invoice #2350

Client #206 - Marie Kolmykova

Edit View Customer Back

Client ID: #206
Status: Paid
Billed: Tuesday, March 25th, 2025 @ 12:00AM
Due: Tuesday, April 1st, 2025 @ 12:00AM
Closed: Tuesday, March 25th, 2025 @ 2:07PM
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
#2098	2025-03-25 19:07:32+00:00	Approved	STRIPE	$4.00 USD	ch_3R6cowH6Ap7iNuNh0BrUmmmU	-	#2350	-