Invoice #2052
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Thursday, April 28th, 2022 @ 12:00AM
- Due
- Thursday, May 12th, 2022 @ 12:00AM
- Closed
- Thursday, April 28th, 2022 @ 12:09PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1853 | 2022-04-28 17:09:03+00:00 | Approved | PAYPAL | $3.00 USD | 8WE07185L3287144J | [email protected] | #2052 | - |