Invoice #1822

Client #175 - Steven Baker

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Client ID: #175
Status: Paid
Billed: Wednesday, January 20th, 2021 @ 12:00AM
Due: Wednesday, February 3rd, 2021 @ 12:00AM
Closed: Sunday, January 31st, 2021 @ 5:00PM
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
#1659	2021-01-31 23:00:53+00:00	Approved	PAYPAL	$6.00 USD	1B065996E3339530B	-	#1822	-