Invoice #1870
Client #65 - Marijan Ovcar
- Client ID
- #65
- Status
- Paid
- Billed
- Sunday, April 25th, 2021 @ 12:00AM
- Due
- Monday, May 10th, 2021 @ 12:00AM
- Closed
- Tuesday, May 4th, 2021 @ 1:19PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1706 | 2021-05-04 18:19:24+00:00 | Approved | PAYPAL | $3.00 USD | 0MA84768YH148620K | [email protected] | #1870 | - |