Invoice #2091

Client #208 - Bernard Ellul

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Client ID: #208
Status: Paid
Billed: Friday, July 29th, 2022 @ 12:00AM
Due: Friday, July 29th, 2022 @ 12:00AM
Closed: Friday, July 29th, 2022 @ 3:01PM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1885	2022-07-29 20:01:41+00:00	Approved	PAYPAL	$9.00 USD	6T762250AL8789741	[email protected]	#2091	-