Invoice #1868

Client #197 - Berry van Gaal

Edit View Customer Back

Client ID: #197
Status: Paid
Billed: Sunday, April 18th, 2021 @ 12:00AM
Due: Sunday, May 2nd, 2021 @ 12:00AM
Closed: Monday, April 19th, 2021 @ 1:13AM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1695	2021-04-19 06:13:21+00:00	Approved	PAYPAL	$9.00 USD	2CJ485514K280220X	-	#1868	-