Invoice #2027

Client #203 - Brandon Dunneman

Edit View Customer Back

Client ID: #203
Status: Paid
Billed: Saturday, February 26th, 2022 @ 12:00AM
Due: Saturday, March 12th, 2022 @ 12:00AM
Closed: Saturday, March 5th, 2022 @ 10:35PM
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
#1835	2022-03-06 04:35:44+00:00	Approved	PAYPAL	$3.00 USD	63H611986X349643L	[email protected]	#2027	-