Invoice #2111
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Wednesday, September 28th, 2022 @ 12:00AM
- Due
- Wednesday, October 12th, 2022 @ 12:00AM
- Closed
- Monday, October 3rd, 2022 @ 5:34PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1903 | 2022-10-03 22:34:53+00:00 | Approved | PAYPAL | $3.00 USD | 5FP56548DA837574M | [email protected] | #2111 | - |