Invoice #1873
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Wednesday, April 28th, 2021 @ 12:00AM
- Due
- Wednesday, May 12th, 2021 @ 12:00AM
- Closed
- Wednesday, April 28th, 2021 @ 12:43PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1701 | 2021-04-28 17:43:04+00:00 | Approved | PAYPAL | $3.00 USD | 4S72910578588080G | [email protected] | #1873 | - |