Invoice #2042

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Thursday, April 7th, 2022 @ 12:00AM
Due: Friday, April 22nd, 2022 @ 12:00AM
Closed: Thursday, April 7th, 2022 @ 12:00PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1804	2021-12-09 23:00:41+00:00	Approved	PAYPAL	$72.00 USD	8ER110423K984222X	[email protected]	#2005, #2018, #2031, #2042, #2056, #2069, #2081, #2094, #2104, #2114, #2124, #2137	-