Invoice #2115
Client #179 - Wally Kenney
- Client ID
- #179
- Status
- Paid
- Billed
- Sunday, October 9th, 2022 @ 12:00AM
- Due
- Sunday, October 9th, 2022 @ 12:00AM
- Closed
- Sunday, October 9th, 2022 @ 7:03AM
- Subtotal
- $18.00
- Total
- $18.00
- Paid
- $18.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1905 | 2022-10-09 12:03:07+00:00 | Approved | PAYPAL | $18.00 USD | 5FB06065E2745212T | [email protected] | #2115 | - |