Invoice #2014

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Saturday, January 29th, 2022 @ 12:00AM
Due: Saturday, February 12th, 2022 @ 12:00AM
Closed: Sunday, January 30th, 2022 @ 2:28PM
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
#1823	2022-01-30 20:28:53+00:00	Approved	PAYPAL	$3.00 USD	51R75785PS232774E	[email protected]	#2014	-