Invoice #1824

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Friday, January 29th, 2021 @ 12:00AM
Due: Friday, February 12th, 2021 @ 12:00AM
Closed: Friday, January 29th, 2021 @ 4:50PM
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
#1658	2021-01-29 22:50:37+00:00	Approved	PAYPAL	$3.00 USD	1AG7072758059101B	-	#1824	-