Invoice #2043
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Saturday, April 9th, 2022 @ 12:00AM
- Due
- Saturday, April 23rd, 2022 @ 12:00AM
- Closed
- Tuesday, April 26th, 2022 @ 5:56PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1852 | 2022-04-26 22:56:31+00:00 | Approved | PAYPAL | $3.00 USD | 8JK611427X515681T | [email protected] | #2043 | - |