Invoice #2097
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Sunday, August 14th, 2022 @ 12:00AM
- Due
- Sunday, August 28th, 2022 @ 12:00AM
- Closed
- Sunday, August 14th, 2022 @ 8:15PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1892 | 2022-08-15 01:15:31+00:00 | Approved | PAYPAL | $3.00 USD | 9T547178MV8294510 | [email protected] | #2097 | - |