Invoice #1807

Client #175 - Steven Baker

Edit View Customer Back

Client ID: #175
Status: Paid
Billed: Sunday, December 20th, 2020 @ 12:00AM
Due: Sunday, January 3rd, 2021 @ 12:00AM
Closed: Thursday, December 31st, 2020 @ 7:29PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1647	2021-01-01 01:29:46+00:00	Approved	PAYPAL	$6.00 USD	4UB05902SE857742N	-	#1807	-