Invoice #2057

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Monday, May 9th, 2022 @ 12:00AM
Due: Monday, May 23rd, 2022 @ 12:00AM
Closed: Thursday, May 19th, 2022 @ 11:41PM
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
#1861	2022-05-20 04:41:32+00:00	Approved	PAYPAL	$3.00 USD	84S40471VU331914Y	[email protected]	#2057	-