Invoice #2095
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Tuesday, August 9th, 2022 @ 12:00AM
- Due
- Tuesday, August 23rd, 2022 @ 12:00AM
- Closed
- Friday, August 12th, 2022 @ 7:18PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1891 | 2022-08-13 00:18:44+00:00 | Approved | PAYPAL | $3.00 USD | 8VM54606HU766664U | [email protected] | #2095 | - |