Invoice #2068

Client #180 - Javier Costa

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Invoice not found.

Client ID: #180
Status: Paid
Billed: Monday, June 6th, 2022 @ 12:00AM
Due: Monday, June 6th, 2022 @ 12:00AM
Closed: Monday, June 6th, 2022 @ 5:48PM
Subtotal: $36.00
Total: $36.00
Paid: $36.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1865	2022-06-06 22:48:01+00:00	Approved	PAYPAL	$36.00 USD	3L443570P4279052T	[email protected]	#2068	-