Invoice #1853

Client #65 - Marijan Ovcar

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Client ID: #65
Status: Paid
Billed: Friday, March 26th, 2021 @ 12:00AM
Due: Saturday, April 10th, 2021 @ 12:00AM
Closed: Friday, April 2nd, 2021 @ 6:46AM
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
#1687	2021-04-02 11:46:54+00:00	Approved	PAYPAL	$3.00 USD	8845145329278312W	-	#1853	-