Invoice #1869

Client #201 - Bob Boyy

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Client ID: #201
Status: Paid
Billed: Sunday, April 25th, 2021 @ 12:00AM
Due: Sunday, April 25th, 2021 @ 12:00AM
Closed: Sunday, April 25th, 2021 @ 8:28AM
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
#1698	2021-04-25 13:28:23+00:00	Approved	PAYPAL	$9.00 USD	04729333405160639	-	#1869	-