Invoice #2100

Client #65 - Marijan Ovcar

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Client ID: #65
Status: Paid
Billed: Friday, August 26th, 2022 @ 12:00AM
Due: Saturday, September 10th, 2022 @ 12:00AM
Closed: Friday, August 26th, 2022 @ 12:00PM
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
#1810	2021-12-27 19:17:55+00:00	Approved	PAYPAL	$33.00 USD	7UH4508272477464X	[email protected]	#1997, #2013, #2025, #2038, #2051, #2064, #2077, #2088, #2100, #2110, #2121	-