Invoice #1827

Client #101 - Carlos Gonzalez

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Client ID: #101
Status: Paid
Billed: Sunday, February 7th, 2021 @ 12:00AM
Due: Monday, February 22nd, 2021 @ 12:00AM
Closed: Tuesday, February 23rd, 2021 @ 12:28PM
Subtotal: $10.59
Total: $10.59
Paid: $10.59
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1667	2021-02-23 18:28:06+00:00	Approved	PAYPAL	$10.59 USD	1EC02226U77925000	-	#1827	-