Invoice #2107
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Wednesday, September 14th, 2022 @ 12:00AM
- Due
- Wednesday, September 28th, 2022 @ 12:00AM
- Closed
- Sunday, September 18th, 2022 @ 3:01PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1900 | 2022-09-18 20:01:00+00:00 | Approved | PAYPAL | $3.00 USD | 0SR44158S8345004Y | [email protected] | #2107 | - |