Invoice #1846

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Sunday, March 14th, 2021 @ 12:00AM
Due: Sunday, March 28th, 2021 @ 12:00AM
Closed: Sunday, March 14th, 2021 @ 5:06PM
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
#1679	2021-03-14 22:06:44+00:00	Approved	PAYPAL	$3.00 USD	8F6796854V193763K	-	#1846	-