Invoice #2011

Client #204 - Ilija Pusica

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Client ID: #204
Status: Paid
Billed: Thursday, January 20th, 2022 @ 12:00AM
Due: Thursday, February 3rd, 2022 @ 12:00AM
Closed: Thursday, February 3rd, 2022 @ 2:43PM
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
#1826	2022-02-03 20:43:51+00:00	Approved	PAYPAL	$3.00 USD	89P777167F964335P	[email protected]	#2011	-