Invoice #2072
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Tuesday, June 14th, 2022 @ 12:00AM
- Due
- Tuesday, June 28th, 2022 @ 12:00AM
- Closed
- Tuesday, June 14th, 2022 @ 4:36PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1867 | 2022-06-14 21:36:22+00:00 | Approved | PAYPAL | $3.00 USD | 0KB90585VR570622F | [email protected] | #2072 | - |