Invoice #2040

Client #203 - Brandon Dunneman

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Client ID: #203
Status: Paid
Billed: Tuesday, March 29th, 2022 @ 12:00AM
Due: Tuesday, April 12th, 2022 @ 12:00AM
Closed: Monday, April 11th, 2022 @ 5:08PM
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
#1847	2022-04-11 22:08:29+00:00	Approved	PAYPAL	$3.00 USD	91004474PE745952A	[email protected]	#2040	-