Invoice #1936

Client #187 - Tom Marks

Edit View Customer Back

Client ID: #187
Status: Paid
Billed: Sunday, August 29th, 2021 @ 12:00AM
Due: Sunday, September 12th, 2021 @ 12:00AM
Closed: Monday, August 30th, 2021 @ 7:02AM
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
#1758	2021-08-30 12:02:50+00:00	Approved	PAYPAL	$3.00 USD	2H810471K2069003U	[email protected]	#1936	-