Invoice #1985

Client #187 - Tom Marks

Edit View Customer Back

Client ID: #187
Status: Paid
Billed: Sunday, November 28th, 2021 @ 12:00AM
Due: Sunday, December 12th, 2021 @ 12:00AM
Closed: Monday, December 13th, 2021 @ 4:54PM
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
#1805	2021-12-13 22:54:37+00:00	Approved	PAYPAL	$3.00 USD	5UM11485M4120930W	[email protected]	#1985	-