Invoice #1950
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Tuesday, September 28th, 2021 @ 12:00AM
- Due
- Tuesday, October 12th, 2021 @ 12:00AM
- Closed
- Tuesday, September 28th, 2021 @ 12:03PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1772 | 2021-09-28 17:03:51+00:00 | Approved | PAYPAL | $3.00 USD | 6BG64981287768510 | [email protected] | #1950 | - |