Invoice #1914

Client #201 - Bob Boyy

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Client ID: #201
Status: Paid
Billed: Sunday, July 11th, 2021 @ 12:00AM
Due: Monday, July 26th, 2021 @ 12:00AM
Closed: Sunday, July 11th, 2021 @ 12:00PM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1699	2021-04-26 01:33:21+00:00	Approved	PAYPAL	$32.00 USD	04D91055T77125929	[email protected]	#1914, #1959, #2007, #2045	-