Invoice #2039

Client #187 - Tom Marks

Edit View Customer Back

Client ID: #187
Status: Paid
Billed: Tuesday, March 29th, 2022 @ 12:00AM
Due: Tuesday, April 12th, 2022 @ 12:00AM
Closed: Tuesday, March 29th, 2022 @ 12:14PM
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
#1843	2022-03-29 17:14:15+00:00	Approved	PAYPAL	$3.00 USD	2JG6160921869632B	[email protected]	#2039	-