Invoice #1903

Client #65 - Marijan Ovcar

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Client ID: #65
Status: Paid
Billed: Friday, June 25th, 2021 @ 12:00AM
Due: Saturday, July 10th, 2021 @ 12:00AM
Closed: Tuesday, June 29th, 2021 @ 11:08AM
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
#1730	2021-06-29 16:08:54+00:00	Approved	PAYPAL	$3.00 USD	1BU831744B768373E	[email protected]	#1903	-