Invoice #1883
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Friday, May 14th, 2021 @ 12:00AM
- Due
- Friday, May 28th, 2021 @ 12:00AM
- Closed
- Sunday, May 16th, 2021 @ 5:08AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1711 | 2021-05-16 10:08:55+00:00 | Approved | PAYPAL | $3.00 USD | 8TP07571KV1370845 | [email protected] | #1883 | - |