Invoice #1874

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Saturday, May 1st, 2021 @ 12:00AM
Due: Saturday, May 1st, 2021 @ 12:00AM
Closed: Saturday, May 1st, 2021 @ 6:07PM
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
#1704	2021-05-01 23:07:05+00:00	Approved	PAYPAL	$3.00 USD	4X0310146U827141L	[email protected]	#1874	-