Invoice #2105
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Friday, September 9th, 2022 @ 12:00AM
- Due
- Friday, September 23rd, 2022 @ 12:00AM
- Closed
- Monday, September 26th, 2022 @ 7:55PM
- Subtotal
- $6.00
- Total
- $6.00
- Paid
- $6.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1902 | 2022-09-27 00:55:06+00:00 | Approved | PAYPAL | $6.00 USD | 1V388587SM415150M | [email protected] | #2105 | - |