Invoice #2122
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Saturday, October 29th, 2022 @ 12:00AM
- Due
- Saturday, November 12th, 2022 @ 12:00AM
- Closed
- Monday, October 31st, 2022 @ 6:20AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1914 | 2022-10-31 11:20:16+00:00 | Approved | PAYPAL | $3.00 USD | 0X295290N79791241 | [email protected] | #2122 | - |