Invoice #1864

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Wednesday, April 14th, 2021 @ 12:00AM
Due: Wednesday, April 28th, 2021 @ 12:00AM
Closed: Saturday, April 17th, 2021 @ 5:50PM
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
#1694	2021-04-17 22:50:21+00:00	Approved	PAYPAL	$3.00 USD	6UG788569K680135G	-	#1864	-