Invoice #1837

Client #187 - Tom Marks

Edit View Customer Back

Client ID: #187
Status: Paid
Billed: Friday, February 26th, 2021 @ 12:00AM
Due: Friday, March 12th, 2021 @ 12:00AM
Closed: Sunday, February 28th, 2021 @ 8:06AM
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
#1673	2021-02-28 14:06:40+00:00	Approved	PAYPAL	$3.00 USD	04S09996V19742529	-	#1837	-