Invoice #1835

Client #65 - Marijan Ovcar

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Client ID: #65
Status: Paid
Billed: Tuesday, February 23rd, 2021 @ 12:00AM
Due: Wednesday, March 10th, 2021 @ 12:00AM
Closed: Tuesday, March 2nd, 2021 @ 12:26PM
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
#1675	2021-03-02 18:26:28+00:00	Approved	PAYPAL	$3.00 USD	9YX03621FV4269717	-	#1835	-