Invoice #2147

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Monday, January 9th, 2023 @ 12:00AM
Due: Monday, January 23rd, 2023 @ 12:00AM
Closed: Friday, January 13th, 2023 @ 5:13PM
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
#1937	2023-01-13 23:13:37+00:00	Approved	PAYPAL	$3.00 USD	34P201110V628120C	[email protected]	#2147	-