Invoice #2060

Client #170 - Kaare Dorman

Edit View Customer Back

Client ID: #170
Status: Paid
Billed: Saturday, May 14th, 2022 @ 12:00AM
Due: Saturday, May 28th, 2022 @ 12:00AM
Closed: Saturday, May 14th, 2022 @ 3:20PM
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
#1859	2022-05-14 20:20:37+00:00	Approved	PAYPAL	$3.00 USD	0C996516GG114572G	[email protected]	#2060	-