Invoice #1995

Client #165 - Stephen Gillard

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Client ID: #165
Status: Paid
Billed: Sunday, December 19th, 2021 @ 12:00AM
Due: Monday, January 3rd, 2022 @ 12:00AM
Closed: Sunday, December 26th, 2021 @ 2:39PM
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
#1809	2021-12-26 20:39:22+00:00	Approved	PAYPAL	$3.00 USD	46Y04191RM2989940	[email protected]	#1995	-