Invoice #1861

Client #202 - Stuart Mayo

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Client ID: #202
Status: Paid
Billed: Saturday, April 10th, 2021 @ 12:00AM
Due: Saturday, April 10th, 2021 @ 12:00AM
Closed: Friday, April 9th, 2021 @ 7:55PM
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
#1690	2021-04-10 00:55:58+00:00	Approved	PAYPAL	$3.00 USD	37Y990446J481753P	-	#1861	-