Invoice #2089

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Friday, July 29th, 2022 @ 12:00AM
Due: Friday, August 12th, 2022 @ 12:00AM
Closed: Tuesday, August 2nd, 2022 @ 9:27AM
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
#1886	2022-08-02 14:27:28+00:00	Approved	PAYPAL	$3.00 USD	9DK014024U774960W	[email protected]	#2089	-