Invoice #1983
Client #65 - Marijan Ovcar
- Client ID
- #65
- Status
- Paid
- Billed
- Thursday, November 25th, 2021 @ 12:00AM
- Due
- Friday, December 10th, 2021 @ 12:00AM
- Closed
- Thursday, November 25th, 2021 @ 11:00AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1775 | 2021-10-06 15:58:05+00:00 | Approved | PAYPAL | $6.00 USD | 4HJ25566JF670843M | [email protected] | #1966, #1983 | - |