Invoice #2012
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Saturday, January 22nd, 2022 @ 12:00AM
- Due
- Saturday, January 22nd, 2022 @ 12:00AM
- Closed
- Friday, January 21st, 2022 @ 8:39PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1822 | 2022-01-22 02:39:50+00:00 | Approved | PAYPAL | $3.00 USD | 7RK087088N286184H | [email protected] | #2012 | - |