Invoice #1823

Client #65 - Marijan Ovcar

Edit View Customer Back

Client ID: #65
Status: Paid
Billed: Tuesday, January 26th, 2021 @ 12:00AM
Due: Wednesday, February 10th, 2021 @ 12:00AM
Closed: Monday, February 1st, 2021 @ 3:40PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1660	2021-02-01 21:40:50+00:00	Approved	PAYPAL	$3.00 USD	39J01970J8915450Y	-	#1823	-