Invoice #1821

Client #197 - Berry van Gaal

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Client ID: #197
Status: Paid
Billed: Tuesday, January 19th, 2021 @ 12:00AM
Due: Tuesday, February 2nd, 2021 @ 12:00AM
Closed: Wednesday, January 27th, 2021 @ 4:24AM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1655	2021-01-27 10:24:44+00:00	Approved	PAYPAL	$9.00 USD	50S73988LS449184A	-	#1821	-