Invoice #1931
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Saturday, August 14th, 2021 @ 12:00AM
- Due
- Saturday, August 28th, 2021 @ 12:00AM
- Closed
- Sunday, August 15th, 2021 @ 1:40PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1753 | 2021-08-15 18:40:16+00:00 | Approved | PAYPAL | $3.00 USD | 3FM04777S08375443 | [email protected] | #1931 | - |