Invoice #1887
Client #65 - Marijan Ovcar
- Client ID
- #65
- Status
- Paid
- Billed
- Wednesday, May 26th, 2021 @ 12:00AM
- Due
- Thursday, June 10th, 2021 @ 12:00AM
- Closed
- Monday, May 31st, 2021 @ 2:14PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1718 | 2021-05-31 19:14:38+00:00 | Approved | PAYPAL | $3.00 USD | 5DD309037C901752P | [email protected] | #1887 | - |