Invoice #1851

Client #201 - Bob Boyy

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Client ID: #201
Status: Paid
Billed: Friday, March 19th, 2021 @ 12:00AM
Due: Friday, March 19th, 2021 @ 12:00AM
Closed: Friday, March 19th, 2021 @ 6:42PM
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
#1682	2021-03-19 23:42:33+00:00	Approved	PAYPAL	$3.00 USD	8D597117798719412	-	#1851	-