Invoice #1982

Client #200 - Omar Saleh

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Client ID: #200
Status: Paid
Billed: Saturday, November 20th, 2021 @ 12:00AM
Due: Saturday, December 4th, 2021 @ 12:00AM
Closed: Saturday, November 20th, 2021 @ 11:00AM
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
#1792	2021-11-10 07:42:05+00:00	Approved	PAYPAL	$6.00 USD	5037	-	#1982	-