Invoice #1838

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Saturday, February 27th, 2021 @ 12:00AM
Due: Saturday, February 27th, 2021 @ 12:00AM
Closed: Saturday, February 27th, 2021 @ 12:54PM
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
#1672	2021-02-27 18:54:25+00:00	Approved	PAYPAL	$3.00 USD	7WB04404TK099340P	-	#1838	-