Invoice #2082

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Saturday, July 9th, 2022 @ 12:00AM
Due: Saturday, July 23rd, 2022 @ 12:00AM
Closed: Friday, July 22nd, 2022 @ 6:39PM
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
#1881	2022-07-22 23:39:02+00:00	Approved	PAYPAL	$3.00 USD	2C858401ML5825029	[email protected]	#2082	-