Invoice #2054

Client #201 - Bob Boyy

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Client ID: #201
Status: Paid
Billed: Thursday, May 5th, 2022 @ 12:00AM
Due: Thursday, May 19th, 2022 @ 12:00AM
Closed: Thursday, May 5th, 2022 @ 2:37AM
Subtotal: $1.00
Total: $1.00
Paid: $1.00
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	-