Invoice #2045

Client #201 - Bob Boyy

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Client ID
#201
Status
Paid
Billed
Monday, April 11th, 2022 @ 12:00AM
Due
Tuesday, April 26th, 2022 @ 12:00AM
Closed
Thursday, May 5th, 2022 @ 2:36AM
Subtotal
$9.00
Total
$9.00
Paid
$9.00
Balance
$0.00
Provider
-
Reference
-
Charged Amount
-
Credit Applied
-

Transactions

ID Date Status Method Amount Transaction ID Reference ID Invoices Reason
#1855 2022-05-05 07:35:37+00:00 Approved PAYPAL $5.00 USD - - #2045, #2054 -
#1699 2021-04-26 01:33:21+00:00 Approved PAYPAL $32.00 USD 04D91055T77125929 [email protected] #1914, #1959, #2007, #2045 -