Invoice #1928

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Saturday, August 7th, 2021 @ 12:00AM
Due: Sunday, August 22nd, 2021 @ 12:00AM
Closed: Saturday, August 7th, 2021 @ 12:00PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1642	2020-12-22 23:17:02+00:00	Approved	PAYPAL	$72.00 USD	1CN61944Y8566280H	-	#1815, #1828, #1843, #1860, #1879, #1894, #1911, #1928, #1942, #1956, #1972, #1989	-