Invoice #1897

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Monday, June 14th, 2021 @ 12:00AM
Due: Monday, June 28th, 2021 @ 12:00AM
Closed: Monday, June 14th, 2021 @ 5:18PM
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
#1724	2021-06-14 22:18:11+00:00	Approved	PAYPAL	$3.00 USD	9HP86038K56603419	[email protected]	#1897	-