Invoice #2085

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Thursday, July 14th, 2022 @ 12:00AM
Due: Thursday, July 28th, 2022 @ 12:00AM
Closed: Saturday, July 16th, 2022 @ 8:20AM
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
#1879	2022-07-16 13:20:37+00:00	Approved	PAYPAL	$3.00 USD	45U403986R497284X	[email protected]	#2085	-