Invoice #2034
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Monday, March 14th, 2022 @ 12:00AM
- Due
- Monday, March 28th, 2022 @ 12:00AM
- Closed
- Saturday, March 19th, 2022 @ 2:22PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1841 | 2022-03-19 19:22:59+00:00 | Approved | PAYPAL | $3.00 USD | 24D20220DM544541K | [email protected] | #2034 | - |