Invoice #1921

Client #65 - Marijan Ovcar

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Client ID: #65
Status: Paid
Billed: Monday, July 26th, 2021 @ 12:00AM
Due: Tuesday, August 10th, 2021 @ 12:00AM
Closed: Sunday, August 1st, 2021 @ 1:53PM
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
#1747	2021-08-01 18:53:57+00:00	Approved	PAYPAL	$3.00 USD	19601370RE8167125	[email protected]	#1921	-