Invoice #2118
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Friday, October 14th, 2022 @ 12:00AM
- Due
- Friday, October 28th, 2022 @ 12:00AM
- Closed
- Thursday, October 20th, 2022 @ 6:41AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1910 | 2022-10-20 11:41:59+00:00 | Approved | PAYPAL | $3.00 USD | 9C660769K97229040 | [email protected] | #2118 | - |