Invoice #2065

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Sunday, May 29th, 2022 @ 12:00AM
Due: Sunday, June 12th, 2022 @ 12:00AM
Closed: Tuesday, May 31st, 2022 @ 1:04PM
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
#1864	2022-05-31 18:04:57+00:00	Approved	PAYPAL	$3.00 USD	57B467533H527505U	[email protected]	#2065	-