Invoice #2116
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Sunday, October 9th, 2022 @ 12:00AM
- Due
- Sunday, October 23rd, 2022 @ 12:00AM
- Closed
- Friday, October 28th, 2022 @ 12:28PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1913 | 2022-10-28 17:28:41+00:00 | Approved | PAYPAL | $6.00 USD | 80F86339VH100820B | [email protected] | #2116 | - |