Invoice #2070
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Thursday, June 9th, 2022 @ 12:00AM
- Due
- Thursday, June 23rd, 2022 @ 12:00AM
- Closed
- Friday, June 24th, 2022 @ 12:37PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1870 | 2022-06-24 17:37:59+00:00 | Approved | PAYPAL | $3.00 USD | 1F286687M9425644M | [email protected] | #2070 | - |