Invoice #1889
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Saturday, May 29th, 2021 @ 12:00AM
- Due
- Saturday, June 12th, 2021 @ 12:00AM
- Closed
- Monday, May 31st, 2021 @ 9:42AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1717 | 2021-05-31 14:42:36+00:00 | Approved | PAYPAL | $3.00 USD | 1SH31467DM591302Y | [email protected] | #1889 | - |