Invoice #1854

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Monday, March 29th, 2021 @ 12:00AM
Due: Monday, April 12th, 2021 @ 12:00AM
Closed: Monday, March 29th, 2021 @ 12:18PM
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
#1686	2021-03-29 17:18:06+00:00	Approved	PAYPAL	$3.00 USD	7UH23019AA255973R	-	#1854	-