Invoice #2143
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Thursday, December 29th, 2022 @ 12:00AM
- Due
- Thursday, January 12th, 2023 @ 12:00AM
- Closed
- Tuesday, January 3rd, 2023 @ 7:33AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1932 | 2023-01-03 13:33:20+00:00 | Approved | PAYPAL | $3.00 USD | 82159471NL154454K | [email protected] | #2143 | - |