Invoice #1949
Client #65 - Marijan Ovcar
- Client ID
- #65
- Status
- Paid
- Billed
- Saturday, September 25th, 2021 @ 12:00AM
- Due
- Sunday, October 10th, 2021 @ 12:00AM
- Closed
- Wednesday, October 6th, 2021 @ 10:56AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1774 | 2021-10-06 15:56:14+00:00 | Approved | PAYPAL | $3.00 USD | 17Y91163J4730603E | [email protected] | #1949 | - |