Invoice #2008

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Friday, January 14th, 2022 @ 12:00AM
Due: Friday, January 28th, 2022 @ 12:00AM
Closed: Saturday, January 15th, 2022 @ 10:22AM
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
#1818	2022-01-15 16:22:32+00:00	Approved	PAYPAL	$3.00 USD	8LU790204A337971D	[email protected]	#2008	-